Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Clerks and Cabinet Secretaries Meeting
Date:
Jul 23, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3820
Costs
| Airfare | $445.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.15 |
| Other Expenses | $0.00 |
| Other Transportation | $47.00 |
| Total | $507.73 |