Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Nov 6, 2013 to Nov 8, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3930
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $239.60 |
| Other Expenses | $76.00 |
| Other Transportation | $533.30 |
| Total | $948.90 |