Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
May 24, 2015 to May 25, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4474
Costs
| Airfare | $544.23 |
| Lodging | $168.37 |
| Meals and Incidentals | $50.60 |
| Other Expenses | $16.17 |
| Other Transportation | $139.50 |
| Total | $918.87 |