Government Travel Expenses
Mark Glendenning - Issues Manager
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jan 12, 2014 to Jan 14, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-3992
Costs
Airfare | $561.89 |
Lodging | $309.62 |
Meals and Incidentals | $166.10 |
Other Expenses | $0.00 |
Other Transportation | $266.37 |
Total | $1,303.98 |