Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Feb 18, 2016 to Feb 19, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4702
Costs
| Airfare | $670.28 |
| Lodging | $174.00 |
| Meals and Incidentals | $79.00 |
| Other Expenses | $10.17 |
| Other Transportation | $68.00 |
| Total | $1,001.45 |