Government Travel Expenses

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Nicholas Bergamini - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
May 18, 2015 to May 22, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4463
Costs
Costs
Airfare$672.31
Lodging$784.20
Meals and Incidentals$388.10
Other Expenses$46.21
Other Transportation$93.17
Total$1,983.99