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:
U15 Meeting
Date:
Aug 22, 2017 to Aug 23, 2017
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-0050
Costs
Costs
Airfare$0.00
Lodging$242.95
Meals and Incidentals$81.15
Other Expenses$54.97
Other Transportation$228.48
Total$607.55