Government Travel Expenses
Emily Yorke - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Aug 30, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0073
Costs
Airfare | $588.74 |
Lodging | |
Meals and Incidentals | $17.15 |
Other Expenses | $12.43 |
Other Transportation | $97.71 |
Total | $716.03 |