Government Travel Expenses

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Earl Maynard - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting with the Minister
Date:
Apr 14, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4505
Costs
Costs
Airfare$625.17
Lodging$119.10
Meals and Incidentals$110.00
Other Expenses$47.29
Other Transportation$113.11
Total$1,014.67