Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Briefing
Date:
Feb 3, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5062
Costs
| Airfare | $588.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.00 |
| Other Expenses | $12.23 |
| Other Transportation | $119.86 |
| Total | $737.83 |