Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
G20 Outreach Session
Date:
May 17, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3759
Costs
| Airfare | $517.62 |
| Lodging | $242.45 |
| Meals and Incidentals | $92.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.31 |
| Total | $902.38 |