Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Greater Toronto Area Caucus Meeting
Date:
Feb 3, 2015 to Feb 4, 2015
Destination:
Ottawa, ON
Reference Number:
T-HIST-4311
Costs
| Airfare | $0.00 |
| Lodging | $175.76 |
| Meals and Incidentals | $50.35 |
| Other Expenses | $28.17 |
| Other Transportation | $462.87 |
| Total | $717.15 |