Government Travel Expenses
Mary Ann Dewey-Plante - Director, Strategic Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting with the Minister
Date:
Oct 31, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3065
Costs
Airfare | $422.14 |
Lodging | $0.00 |
Meals and Incidentals | $70.25 |
Other Expenses | $0.00 |
Other Transportation | $78.73 |
Total | $571.12 |