Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meetings with Financial Institutions
Date:
Apr 7, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4365
Costs
| Airfare | $513.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.60 |
| Other Expenses | $31.17 |
| Other Transportation | $36.00 |
| Total | $597.04 |