Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Sep 16, 2013 to Sep 17, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3860
Costs
| Airfare | $631.25 |
| Lodging | $181.93 |
| Meals and Incidentals | $179.70 |
| Other Expenses | $0.00 |
| Other Transportation | $42.15 |
| Total | $1,035.03 |