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 7, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3979
Costs
| Airfare | $0.00 |
| Lodging | $174.01 |
| Meals and Incidentals | $149.45 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $338.46 |