Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-budget consultation Meeting
Date:
Jan 12, 2016 to Jan 13, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4607
Costs
| Airfare | $749.27 |
| Lodging | $192.56 |
| Meals and Incidentals | $112.35 |
| Other Expenses | $126.75 |
| Other Transportation | $33.00 |
| Total | $1,213.93 |