Government Travel Expenses

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Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Fall Economic & Fiscal Update
Date:
Nov 12, 2014 to Nov 15, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4235
Costs
Costs
Airfare$591.27
Lodging$0.00
Meals and Incidentals$91.60
Other Expenses$10.17
Other Transportation$74.00
Total$767.04