Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Minister
Date:
Mar 12, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4803
Costs
| Airfare | $589.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.20 |
| Other Expenses | $12.23 |
| Other Transportation | $79.90 |
| Total | $742.47 |