Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
1. Pre-Budget Consultation2. University of Toronto Event
Date:
Nov 6, 2013 to Nov 7, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3906
Costs
| Airfare | $658.49 |
| Lodging | $174.01 |
| Meals and Incidentals | $107.45 |
| Other Expenses | $0.00 |
| Other Transportation | $82.00 |
| Total | $1,021.95 |