Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Jun 10, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4159
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.25 |
| Other Expenses | $0.00 |
| Other Transportation | $106.45 |
| Total | $121.70 |