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 Meetings and Announcements with the Minister
Date:
Apr 1, 2015 to Apr 8, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4392
Costs
Costs
Airfare$746.08
Lodging$0.00
Meals and Incidentals$252.60
Other Expenses$10.17
Other Transportation$205.47
Total$1,214.32