Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jun 4, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3811
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $34.65 |
| Other Transportation | $120.45 |
| Total | $155.10 |