Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend event with the Minister
Date:
Jan 26, 2012 to Jan 27, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3207
Costs
| Airfare | $755.00 |
| Lodging | $105.09 |
| Meals and Incidentals | $89.50 |
| Other Expenses | $44.23 |
| Other Transportation | $220.15 |
| Total | $1,213.97 |