Government Travel Expenses

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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
Costs
Airfare$734.67
Lodging$0.00
Meals and Incidentals$150.70
Other Expenses$0.00
Other Transportation$38.00
Total$923.37