Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend MP Staff Meetings
Date:
Sep 25, 2014
Destination:
Brampton, ON
Reference Number:
T-HIST-4194
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.10 |
| Other Expenses | $0.00 |
| Other Transportation | $101.78 |
| Total | $133.88 |