Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with Minister
Date:
Aug 27, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4286
Costs
| Airfare | $853.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.55 |
| Other Expenses | $10.17 |
| Other Transportation | $210.00 |
| Total | $1,131.95 |