Government Travel Expenses
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
| Airfare | $916.57 |
| Lodging | $430.48 |
| Meals and Incidentals | $301.40 |
| Other Expenses | $74.52 |
| Other Transportation | $336.30 |
| Total | $2,059.27 |