Government Travel Expenses

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Meagan Murdoch - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with Minister
Date:
Aug 17, 2014 to Aug 20, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4214
Costs
Costs
Airfare$916.57
Lodging$430.48
Meals and Incidentals$301.40
Other Expenses$74.52
Other Transportation$336.30
Total$2,059.27