Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Jun 7, 2015 to Jun 10, 2015
Destination:
Toronto, London, ON
Reference Number:
T-HIST-4491
Costs
| Airfare | $413.38 |
| Lodging | $469.21 |
| Meals and Incidentals | $295.40 |
| Other Expenses | $129.17 |
| Other Transportation | $271.74 |
| Total | $1,578.90 |