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 Meetings with The Minister
Date:
Aug 26, 2014 to Aug 27, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4202
Costs
Costs
Airfare$592.82
Lodging$0.00
Meals and Incidentals$49.40
Other Expenses$0.00
Other Transportation$122.90
Total$765.12