Government Travel Expenses
Richard Maksymetz - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
Jun 25, 2017 to Jun 26, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0044
Costs
Airfare | $0.00 |
Lodging | $346.85 |
Meals and Incidentals | $63.10 |
Other Expenses | $125.43 |
Other Transportation | $502.83 |
Total | $1,038.21 |