Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Sep 22, 2013 to Sep 25, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3875
Costs
| Airfare | $1,099.65 |
| Lodging | $50.00 |
| Meals and Incidentals | $181.35 |
| Other Expenses | $0.00 |
| Other Transportation | $221.11 |
| Total | $1,552.11 |