Government Travel Expenses
Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meeting with Minister
Date:
Feb 27, 2015 to Mar 1, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4330
Costs
| Airfare | $826.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.60 |
| Other Expenses | $0.00 |
| Other Transportation | $150.00 |
| Total | $1,067.91 |