Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Apr 30, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3739
Costs
| Airfare | $555.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.55 |
| Other Expenses | $0.00 |
| Other Transportation | $109.25 |
| Total | $736.93 |