Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
Aug 17, 2014 to Aug 22, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4179
Costs
| Airfare | $805.63 |
| Lodging | $174.01 |
| Meals and Incidentals | $150.70 |
| Other Expenses | $10.17 |
| Other Transportation | $108.87 |
| Total | $1,249.38 |