Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Feb 11, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4706
Costs
| Airfare | $1,378.02 |
| Lodging | $242.45 |
| Meals and Incidentals | $95.55 |
| Other Expenses | $10.17 |
| Other Transportation | $15.00 |
| Total | $1,741.19 |