Government Travel Expenses
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:
Feb 11, 2015 to Feb 15, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4340
Costs
Airfare | $304.11 |
Lodging | $197.21 |
Meals and Incidentals | $242.70 |
Other Expenses | $0.00 |
Other Transportation | $323.21 |
Total | $1,067.23 |