Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Transportation to meeting
Date:
Feb 5, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4661
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.37 |
| Other Transportation | $96.78 |
| Total | $101.15 |