Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Briefing
Date:
Dec 20, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-5018
Costs
| Airfare | $586.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $12.23 |
| Other Transportation | $89.12 |
| Total | $750.41 |