Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Head of Agencies Meeting
Date:
Oct 29, 2013 to Oct 30, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3910
Costs
| Airfare | $781.00 |
| Lodging | $277.26 |
| Meals and Incidentals | $50.25 |
| Other Expenses | $0.00 |
| Other Transportation | $124.98 |
| Total | $1,233.49 |