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 the Minister
Date:
Jun 28, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3343
Costs
Costs
Airfare$763.76
Lodging$0.00
Meals and Incidentals$55.70
Other Expenses$0.00
Other Transportation$0.00
Total$819.46