Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Apr 30, 2014 to May 1, 2014
Destination:
London, ON
Reference Number:
T-HIST-4155
Costs
| Airfare | $0.00 |
| Lodging | $157.07 |
| Meals and Incidentals | $150.70 |
| Other Expenses | $0.00 |
| Other Transportation | $255.36 |
| Total | $563.13 |