Government Travel Expenses

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David Van Hemmen - Director, Budget Planning
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meeting with the Minister
Date:
Aug 19, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4181
Costs
Costs
Airfare$775.10
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$10.17
Other Transportation$177.00
Total$962.27