Government Travel Expenses

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Richard Maksymetz - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder Meetings
Date:
Aug 13, 2017 to Aug 14, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0048
Costs
Costs
Airfare$0.00
Lodging$300.46
Meals and Incidentals$81.15
Other Expenses$12.43
Other Transportation$487.25
Total$881.29