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:
Jun 8, 2012 to Jun 11, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3417
Costs
| Airfare | $699.99 |
| Lodging | $531.11 |
| Meals and Incidentals | $196.20 |
| Other Expenses | $57.68 |
| Other Transportation | $0.00 |
| Total | $1,484.98 |