Government Travel Expenses

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Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Announcements
Date:
Feb 13, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4329
Costs
Costs
Airfare$284.45
Lodging$0.00
Meals and Incidentals$74.30
Other Expenses$0.00
Other Transportation$204.60
Total$563.35