Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Briefing
Date:
Feb 2, 2017 to Feb 4, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5059
Costs
| Airfare | $0.00 |
| Lodging | $230.09 |
| Meals and Incidentals | $108.10 |
| Other Expenses | $65.23 |
| Other Transportation | $493.77 |
| Total | $897.19 |