Government Travel Expenses
Earl Maynard - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government Announcement with the Minister
Date:
Jun 9, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4508
Costs
Airfare | $371.59 |
Lodging | $0.00 |
Meals and Incidentals | $32.60 |
Other Expenses | $10.17 |
Other Transportation | $41.11 |
Total | $455.47 |