Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
May 6, 2015 to May 8, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4420
Costs
| Airfare | $646.13 |
| Lodging | $440.70 |
| Meals and Incidentals | $262.10 |
| Other Expenses | $20.34 |
| Other Transportation | $93.00 |
| Total | $1,462.27 |