Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
Nov 12, 2014 to Nov 14, 2014
Destination:
Cambridge, ON
Reference Number:
T-HIST-4265
Costs
| Airfare | $459.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $10.17 |
| Other Transportation | $0.00 |
| Total | $522.01 |