Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting with stakeholders
Date:
Aug 23, 2011
Destination:
Toronto
Reference Number:
T-HIST-3094
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.00 |
| Other Transportation | $0.00 |
| Total | $6.00 |