Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Dec 21, 2011 to Dec 22, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3115
Costs
| Airfare | $777.61 |
| Lodging | $190.97 |
| Meals and Incidentals | $64.55 |
| Other Expenses | $0.00 |
| Other Transportation | $266.69 |
| Total | $1,299.82 |