Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Briefing
Date:
Dec 15, 2016 to Dec 16, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-5017
Costs
| Airfare | $699.26 |
| Lodging | $219.25 |
| Meals and Incidentals | $142.60 |
| Other Expenses | $12.23 |
| Other Transportation | $92.75 |
| Total | $1,166.09 |