Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Sep 17, 2013 to Sep 18, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3876
Costs
| Airfare | $678.17 |
| Lodging | $50.00 |
| Meals and Incidentals | $80.55 |
| Other Expenses | $26.54 |
| Other Transportation | $91.23 |
| Total | $926.49 |