Government Travel Expenses
Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Economic Advisory Committee Meetings
Date:
Sep 4, 2014 to Sep 7, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4216
Costs
Airfare | $683.82 |
Lodging | $0.00 |
Meals and Incidentals | $184.75 |
Other Expenses | $0.00 |
Other Transportation | $117.41 |
Total | $985.98 |