Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Oct 2, 2013 to Oct 4, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3878
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $239.60 |
| Other Expenses | $0.00 |
| Other Transportation | $605.25 |
| Total | $944.85 |