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 8, 2016 to Apr 9, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4747
Costs
| Airfare | $633.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.30 |
| Other Expenses | $12.23 |
| Other Transportation | $103.91 |
| Total | $812.28 |