Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental Briefings
Date:
Jan 9, 2017
Destination:
Ottawa, ON
Reference Number:
T-HIST-5096
Costs
| Airfare | $293.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $39.55 |
| Total | $344.91 |