Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
May 1, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4412
Costs
| Airfare | $637.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.00 |
| Other Expenses | $10.17 |
| Other Transportation | $86.75 |
| Total | $749.96 |