Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings and Events with the Minister
Date:
Sep 5, 2016 to Sep 11, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4962
Costs
| Airfare | $574.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $68.00 |
| Other Expenses | $12.23 |
| Other Transportation | $307.48 |
| Total | $962.10 |