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:
Aug 19, 2012 to Aug 24, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3743
Costs
Costs
Airfare$576.17
Lodging$840.51
Meals and Incidentals$320.15
Other Expenses$30.69
Other Transportation$279.23
Total$2,046.75