Government Travel Expenses

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Lesli Tomlin - Director of Regional Affairs
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholders
Date:
Feb 22, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3254
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$33.46
Other Transportation$126.49
Total$159.95