Government Travel Expenses
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:
Apr 19, 2015 to Apr 20, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4453
Costs
| Airfare | $497.48 |
| Lodging | $0.00 |
| Meals and Incidentals | $126.00 |
| Other Expenses | $10.17 |
| Other Transportation | $0.00 |
| Total | $633.65 |