Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
Apr 15, 2014
Destination:
Waterloo, ON
Reference Number:
T-HIST-4323
Costs
| Airfare | $493.49 |
| Lodging | $286.53 |
| Meals and Incidentals | $166.65 |
| Other Expenses | $0.00 |
| Other Transportation | $159.51 |
| Total | $1,106.18 |