Government Travel Expenses

Back to search
James Wielgosz - Director of Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Nov 11, 2012 to Nov 18, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3574
Costs
Costs
Airfare$596.81
Lodging$157.07
Meals and Incidentals$26.30
Other Expenses$157.51
Other Transportation$298.72
Total$1,236.41