Government Travel Expenses

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Nicholas Bergamini - Press Secretary
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
Costs
Airfare$805.63
Lodging$174.01
Meals and Incidentals$150.70
Other Expenses$10.17
Other Transportation$108.87
Total$1,249.38