Government Travel Expenses
Meagan Murdoch - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Budget Meetings
Date:
Feb 21, 2015 to Feb 23, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4326
Costs
Airfare | $364.14 |
Lodging | $134.47 |
Meals and Incidentals | $49.40 |
Other Expenses | $10.17 |
Other Transportation | $133.36 |
Total | $691.54 |