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:
Deliver Document to the Minister
Date:
Oct 17, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4375
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $2.26 |
Other Transportation | $37.66 |
Total | $39.92 |