Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Sep 16, 2013 to Sep 18, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3864
Costs
| Airfare | $929.71 |
| Lodging | $470.77 |
| Meals and Incidentals | $212.65 |
| Other Expenses | $16.89 |
| Other Transportation | $210.34 |
| Total | $1,840.36 |