Government Travel Expenses
Meagan Murdoch - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Nov 17, 2013 to Nov 18, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3954
Costs
Airfare | $244.36 |
Lodging | $161.24 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $45.00 |
Total | $485.20 |