Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Sep 5, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3453
Costs
| Airfare | $602.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $19.00 |
| Other Transportation | $38.00 |
| Total | $659.78 |