Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Transportation to meeting
Date:
Jan 29, 2016 to Jan 31, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4659
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.41 |
| Other Transportation | $141.87 |
| Total | $148.28 |