Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Budget-related meetings
Date:
Dec 13, 2015 to Dec 14, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4590
Costs
| Airfare | $612.79 |
| Lodging | $191.40 |
| Meals and Incidentals | $112.35 |
| Other Expenses | $10.17 |
| Other Transportation | $107.38 |
| Total | $1,034.09 |