Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Oct 3, 2011 to Oct 4, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3083
Costs
| Airfare | $363.01 |
| Lodging | $139.18 |
| Meals and Incidentals | $64.55 |
| Other Expenses | $0.00 |
| Other Transportation | $168.52 |
| Total | $735.26 |