Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Consultations
Date:
Sep 28, 2016 to Sep 30, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4965
Costs
| Airfare | $292.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $124.00 |
| Other Expenses | $12.23 |
| Other Transportation | $71.56 |
| Total | $500.47 |