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 event with the Minister
Date:
Nov 25, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3101
Costs
Airfare | $777.61 |
Lodging | $0.00 |
Meals and Incidentals | $55.65 |
Other Expenses | $0.00 |
Other Transportation | $236.50 |
Total | $1,069.76 |