Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget and Other Financial Related Meetings
Date:
Jan 21, 2015 to Jan 23, 2015
Destination:
Mississauga, Ajax, ON
Reference Number:
T-HIST-4285
Costs
| Airfare | $1,470.41 |
| Lodging | $364.25 |
| Meals and Incidentals | $166.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,001.51 |