Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Jan 8, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3646
Costs
| Airfare | $766.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $41.30 |
| Other Expenses | $0.00 |
| Other Transportation | $191.55 |
| Total | $999.16 |