Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget meetings
Date:
Feb 18, 2016 to Feb 19, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4681
Costs
| Airfare | $763.85 |
| Lodging | $219.25 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $10.17 |
| Other Transportation | $71.14 |
| Total | $1,221.16 |