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:
Nov 26, 2016 to Nov 27, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-5026
Costs
| Airfare | $640.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $58.23 |
| Other Transportation | $130.00 |
| Total | $828.47 |