Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
North American Forum
Date:
Aug 20, 2015 to Aug 22, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4559
Costs
| Airfare | $0.00 |
| Lodging | $695.30 |
| Meals and Incidentals | $94.70 |
| Other Expenses | $10.17 |
| Other Transportation | $294.70 |
| Total | $1,094.87 |