Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meeting
Date:
May 8, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4433
Costs
| Airfare | $724.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.40 |
| Other Expenses | $21.00 |
| Other Transportation | $95.38 |
| Total | $916.52 |