Government Travel Expenses
Nicholas Bergamini - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Apr 22, 2015 to Apr 23, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4462
Costs
Airfare | $747.07 |
Lodging | $207.65 |
Meals and Incidentals | $169.40 |
Other Expenses | $10.17 |
Other Transportation | $303.57 |
Total | $1,437.86 |