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:
Fall Economic & Fiscal Update
Date:
Nov 12, 2014 to Nov 15, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4235
Costs
Airfare | $591.27 |
Lodging | $0.00 |
Meals and Incidentals | $91.60 |
Other Expenses | $10.17 |
Other Transportation | $74.00 |
Total | $767.04 |