Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Aug 18, 2014
Destination:
Waterloo, ON, Port Perry, ON
Reference Number:
T-HIST-4166
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $31.20 |
| Other Expenses | $9.00 |
| Other Transportation | $231.72 |
| Total | $271.92 |