Government Travel Expenses
Nicholas Bergamini - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Employment Insurance Announcement with Minister
Date:
Sep 10, 2014 to Sep 11, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4317
Costs
Airfare | $813.59 |
Lodging | $207.65 |
Meals and Incidentals | $151.10 |
Other Expenses | $0.00 |
Other Transportation | $105.76 |
Total | $1,278.10 |