Government Travel Expenses
Daniel Nowlan - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Apr 1, 2015 to Apr 4, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4466
Costs
Airfare | $0.00 |
Lodging | $415.30 |
Meals and Incidentals | $127.30 |
Other Expenses | $10.17 |
Other Transportation | $242.89 |
Total | $795.66 |