Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
Dec 19, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3996
Costs
| Airfare | $336.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.85 |
| Other Expenses | $0.00 |
| Other Transportation | $44.75 |
| Total | $453.86 |