Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Mar 10, 2014 to Mar 11, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4025
Costs
| Airfare | $779.95 |
| Lodging | $196.04 |
| Meals and Incidentals | $180.25 |
| Other Expenses | $0.00 |
| Other Transportation | $41.50 |
| Total | $1,197.74 |