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:
Attend Pre-Budget Consultations
Date:
Nov 26, 2014 to Nov 30, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4305
Costs
Airfare | $837.61 |
Lodging | $0.00 |
Meals and Incidentals | $217.80 |
Other Expenses | $10.17 |
Other Transportation | $75.00 |
Total | $1,140.58 |