Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
May 23, 2015 to May 24, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4818
Costs
| Airfare | $574.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $114.70 |
| Total | $701.31 |