Government Travel Expenses
Patricia Best - Director of Appointments
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Business Improvement Area Tour with the Minister
Date:
Mar 19, 2015 to Mar 20, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4374
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $19.62 |
Other Transportation | $58.28 |
Total | $77.90 |