Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
May 8, 2014 to May 9, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4324
Costs
| Airfare | $336.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $42.17 |
| Other Transportation | $80.65 |
| Total | $459.66 |