Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Aug 11, 2016 to Aug 12, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4889
Costs
| Airfare | $417.02 |
| Lodging | $207.64 |
| Meals and Incidentals | $96.40 |
| Other Expenses | $12.23 |
| Other Transportation | $87.87 |
| Total | $821.16 |