Government Travel Expenses

Back to search
John Penner - Deputy Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Jul 15, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4173
Costs
Costs
Airfare$672.52
Lodging$0.00
Meals and Incidentals$58.40
Other Expenses$0.00
Other Transportation$162.25
Total$893.17