Government Travel Expenses

Mark Glendenning - Issues Manager
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jan 12, 2014 to Jan 14, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-3992
Costs
Costs
Airfare$561.89
Lodging$309.62
Meals and Incidentals$166.10
Other Expenses$0.00
Other Transportation$266.37
Total$1,303.98