Government Travel Expenses
Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled Trip - Attend Meetings
Date:
Sep 2, 2015 to Sep 6, 2015
Destination:
Istanbul, Turkey
Reference Number:
T-HIST-4562
Costs
| Airfare | $88.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $3.99 |
| Other Transportation | $0.00 |
| Total | $92.13 |