Government Travel Expenses

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Bram Sepers - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Mar 8, 2011
Destination:
Toronto
Reference Number:
T-HIST-2839
Costs
Costs
Airfare$1,376.50
Lodging$0.00
Meals and Incidentals$13.90
Other Expenses$0.00
Other Transportation$0.00
Total$1,390.40