Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
Feb 28, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4774
Costs
| Airfare | $721.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.20 |
| Other Expenses | $12.23 |
| Other Transportation | $147.27 |
| Total | $942.54 |