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-4432
Costs
| Airfare | $353.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $10.17 |
| Other Transportation | $257.41 |
| Total | $672.72 |