Government Travel Expenses
Patricia Best - Director of Appointments
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meeting
Date:
Aug 21, 2014
Destination:
Guelph, ON
Reference Number:
T-HIST-4369
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $10.17 |
Other Transportation | $109.89 |
Total | $120.06 |