Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Sep 27, 2012 to Sep 28, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3495
Costs
| Airfare | $1,614.53 |
| Lodging | $223.42 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $85.17 |
| Total | $2,069.87 |