Government Travel Expenses

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Meagan Murdoch - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Apr 23, 2014 to Apr 26, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4058
Costs
Costs
Airfare$574.32
Lodging$310.90
Meals and Incidentals$199.20
Other Expenses$0.00
Other Transportation$145.98
Total$1,230.40