Government Travel Expenses

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Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meeting
Date:
Jun 25, 2015 to Jun 29, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4487
Costs
Costs
Airfare$490.70
Lodging$0.00
Meals and Incidentals$169.40
Other Expenses$10.17
Other Transportation$177.96
Total$848.23