Government Travel Expenses

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John Penner - Deputy Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Briefings with the Minister
Date:
Sep 10, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4211
Costs
Costs
Airfare$835.12
Lodging$0.00
Meals and Incidentals$58.55
Other Expenses$0.00
Other Transportation$157.49
Total$1,051.16