Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Sep 19, 2012 to Sep 23, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3496
Costs
| Airfare | $698.00 |
| Lodging | $247.75 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $131.61 |
| Total | $1,224.11 |