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:
Event with Minister
Date:
Nov 17, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3102
Costs
Costs
Airfare$596.81
Lodging$0.00
Meals and Incidentals$15.35
Other Expenses$0.00
Other Transportation$35.00
Total$647.16