Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
Apr 13, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4511
Costs
| Airfare | $727.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.40 |
| Other Expenses | $10.17 |
| Other Transportation | $21.00 |
| Total | $833.70 |