Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
May 2, 2013 to May 3, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3728
Costs
| Airfare | $472.57 |
| Lodging | $181.93 |
| Meals and Incidentals | $164.05 |
| Other Expenses | $0.00 |
| Other Transportation | $104.57 |
| Total | $923.12 |