Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Growth Fund and Briefings
Date:
Dec 15, 2016 to Dec 16, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-5029
Costs
| Airfare | $586.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.55 |
| Other Expenses | $12.23 |
| Other Transportation | $134.00 |
| Total | $812.04 |