Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jan 8, 2014 to Jan 9, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-3999
Costs
| Airfare | $389.34 |
| Lodging | $50.00 |
| Meals and Incidentals | $164.55 |
| Other Expenses | $0.00 |
| Other Transportation | $132.28 |
| Total | $736.17 |