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-3585
Costs
| Airfare | $701.76 |
| Lodging | $157.07 |
| Meals and Incidentals | $106.40 |
| Other Expenses | $0.00 |
| Other Transportation | $23.25 |
| Total | $988.48 |