Government Travel Expenses
Nicholas Bergamini - Press Secretary
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 |