Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Jul 24, 2012 to Jul 25, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3405
Costs
| Airfare | $660.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $105.90 |
| Other Expenses | $0.00 |
| Other Transportation | $94.00 |
| Total | $859.98 |