Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget meetings
Date:
Jan 12, 2016 to Jan 13, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4680
Costs
| Airfare | $614.05 |
| Lodging | $219.25 |
| Meals and Incidentals | $173.55 |
| Other Expenses | $10.17 |
| Other Transportation | $130.59 |
| Total | $1,147.61 |