Government Travel Expenses

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Daniel Nowlan - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
Jan 22, 2015 to Jan 23, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4339
Costs
Costs
Airfare$671.50
Lodging$179.81
Meals and Incidentals$167.45
Other Expenses$0.00
Other Transportation$193.25
Total$1,212.01