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 Meeting with the Minister
Date:
Feb 9, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4385
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $2.26 |
Other Transportation | $8.88 |
Total | $11.14 |