Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings (Trip Cancelled)
Date:
Mar 1, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4775
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $94.39 |
| Other Transportation | $0.00 |
| Total | $94.39 |