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:
Dec 20, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-5040
Costs
| Airfare | $609.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $12.23 |
| Other Transportation | $99.61 |
| Total | $801.20 |