Government Travel Expenses

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Michele Kumara - Executive Assistant to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Mar 7, 2016 to Mar 8, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4759
Costs
Costs
Airfare$0.00
Lodging$182.73
Meals and Incidentals$79.00
Other Expenses$12.23
Other Transportation$479.32
Total$753.28