Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Meetings
Date:
Apr 7, 2016 to Apr 8, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4740
Costs
| Airfare | $562.96 |
| Lodging | $254.06 |
| Meals and Incidentals | $96.40 |
| Other Expenses | $12.23 |
| Other Transportation | $110.18 |
| Total | $1,035.83 |