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 6, 2016 to Apr 10, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4745
Costs
| Airfare | $1,456.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $254.50 |
| Other Expenses | $12.23 |
| Other Transportation | $67.00 |
| Total | $1,790.10 |