Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget and other financial meetings
Date:
Jan 12, 2014 to Jan 14, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4014
Costs
| Airfare | $3,340.21 |
| Lodging | $309.62 |
| Meals and Incidentals | $166.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,815.93 |