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:
Feb 16, 2017 to Feb 20, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5095
Costs
| Airfare | $709.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.25 |
| Other Expenses | $12.23 |
| Other Transportation | $260.47 |
| Total | $1,016.87 |