Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Outreach Meetings
Date:
Feb 19, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4328
Costs
| Airfare | $566.22 |
| Lodging | $157.07 |
| Meals and Incidentals | $50.35 |
| Other Expenses | $31.17 |
| Other Transportation | $58.00 |
| Total | $862.81 |