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
Date:
May 2, 2015 to May 4, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4452
Costs
Costs
Airfare$576.58
Lodging$0.00
Meals and Incidentals$92.70
Other Expenses$10.17
Other Transportation$165.00
Total$844.45