Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
May 4, 2014 to May 5, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4073
Costs
| Airfare | $937.56 |
| Lodging | $134.69 |
| Meals and Incidentals | $48.50 |
| Other Expenses | $0.00 |
| Other Transportation | $78.25 |
| Total | $1,199.00 |