Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Jun 10, 2016 to Jun 12, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4820
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.80 |
| Other Transportation | $138.45 |
| Total | $149.25 |