Government Travel Expenses
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
| Airfare | $574.32 |
| Lodging | $310.90 |
| Meals and Incidentals | $199.20 |
| Other Expenses | $0.00 |
| Other Transportation | $145.98 |
| Total | $1,230.40 |