Government Travel Expenses
Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
May 8, 2014 to May 11, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4090
Costs
| Airfare | $751.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.20 |
| Other Expenses | $0.00 |
| Other Transportation | $77.98 |
| Total | $898.80 |