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
Date:
Jun 18, 2015 to Jun 19, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4554
Costs
Costs
Airfare$258.77
Lodging$230.85
Meals and Incidentals$142.60
Other Expenses$10.17
Other Transportation$160.51
Total$802.90