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 8, 2016 to Jun 9, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4828
Costs
| Airfare | $619.92 |
| Lodging | $219.25 |
| Meals and Incidentals | $79.10 |
| Other Expenses | $12.23 |
| Other Transportation | $19.84 |
| Total | $950.34 |