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:
Apr 6, 2014 to Apr 7, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4092
Costs
| Airfare | $734.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $150.70 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $923.37 |