Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental Briefing
Date:
Jan 27, 2017
Destination:
Ottawa, ON
Reference Number:
T-HIST-5188
Costs
| Airfare | $605.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $62.15 |
| Total | $679.64 |