Government Travel Expenses

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Daniel Nowlan - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
Jun 16, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4553
Costs
Costs
Airfare$673.76
Lodging$0.00
Meals and Incidentals$32.60
Other Expenses$10.17
Other Transportation$129.08
Total$845.61