Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Briefing
Date:
Jan 12, 2017 to Jan 13, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5064
Costs
| Airfare | $586.26 |
| Lodging | $230.85 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $12.23 |
| Other Transportation | $97.68 |
| Total | $1,006.82 |