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-4591
Costs
| Airfare | $639.86 |
| Lodging | $138.04 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $0.00 |
| Other Transportation | $193.49 |
| Total | $1,128.14 |