Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend event
Date:
Jun 11, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3786
Costs
| Airfare | $535.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.80 |
| Other Expenses | $0.00 |
| Other Transportation | $140.85 |
| Total | $706.79 |