Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Oct 3, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3919
Costs
| Airfare | $622.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.85 |
| Other Expenses | $0.00 |
| Other Transportation | $99.65 |
| Total | $794.84 |