Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
Oct 3, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3494
Costs
| Airfare | $300.72 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $44.07 |
| Total | $344.79 |