Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Jun 16, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4455
Costs
| Airfare | $673.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.60 |
| Other Expenses | $31.17 |
| Other Transportation | $48.90 |
| Total | $786.43 |