Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and security walk through with COMSEC
Date:
Dec 22, 2015 to Jan 2, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4654
Costs
| Airfare | $836.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $353.35 |
| Other Expenses | $10.17 |
| Other Transportation | $117.78 |
| Total | $1,317.38 |