Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Oct 25, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3575
Costs
| Airfare | $289.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $309.93 |