Government Travel Expenses

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Bram Sepers - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Mar 21, 2013 to Mar 22, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3689
Costs
Costs
Airfare$704.27
Lodging$168.37
Meals and Incidentals$47.80
Other Expenses$0.00
Other Transportation$307.00
Total$1,227.44