Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Apr 15, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4083
Costs
| Airfare | $695.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.65 |
| Other Expenses | $21.00 |
| Other Transportation | $149.19 |
| Total | $938.96 |