Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Dec 9, 2012 to Dec 10, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3584
Costs
| Airfare | $758.79 |
| Lodging | $190.97 |
| Meals and Incidentals | $65.10 |
| Other Expenses | $0.00 |
| Other Transportation | $115.35 |
| Total | $1,130.21 |