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 Meetings and Announcements with the Minister
Date:
Apr 1, 2015 to Apr 8, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4392
Costs
Airfare | $746.08 |
Lodging | $0.00 |
Meals and Incidentals | $252.60 |
Other Expenses | $10.17 |
Other Transportation | $205.47 |
Total | $1,214.32 |