Government Travel Expenses
Kevin McCarthy - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jun 21, 2012 to Jun 22, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3390
Costs
Airfare | $471.86 |
Lodging | $50.00 |
Meals and Incidentals | $65.05 |
Other Expenses | $6.00 |
Other Transportation | $236.75 |
Total | $829.66 |