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:
Attend Meeting with Stakeholders
Date:
Sep 6, 2014 to Sep 8, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4213
Costs
Costs
Airfare$605.96
Lodging$0.00
Meals and Incidentals$274.80
Other Expenses$10.17
Other Transportation$248.49
Total$1,139.42