Government Travel Expenses

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Andrea Khanjin - Director, Issues Management
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Meeting
Date:
Feb 23, 2015 to Feb 24, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4354
Costs
Costs
Airfare$611.61
Lodging$184.45
Meals and Incidentals$125.25
Other Expenses$10.17
Other Transportation$115.93
Total$1,047.41