Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-budget consultations
Date:
Dec 5, 2013 to Dec 6, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3942
Costs
| Airfare | $500.74 |
| Lodging | $207.64 |
| Meals and Incidentals | $49.70 |
| Other Expenses | $0.00 |
| Other Transportation | $215.21 |
| Total | $973.29 |