Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings - cancelled trip (tickets credited to account)
Date:
Nov 26, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4580
Costs
| Airfare | $347.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $0.00 |
| Total | $359.64 |