Government Travel Expenses

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Bram Sepers - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister Menzies
Date:
Oct 25, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2998
Costs
Costs
Airfare$663.92
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$10.00
Total$673.92