Government Travel Expenses
Maryse Harvey - Deputy Chief of Staff and Director-Strategy and Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Official visit with the Minister
Date:
Sep 13, 2017 to Sep 16, 2017
Destination:
Mexico, Mexico
Reference Number:
T-2018-Q3-0085
Costs
| Airfare | $1,241.30 |
| Lodging | $934.44 |
| Meals and Incidentals | $300.23 |
| Other Expenses | $25.00 |
| Other Transportation | $0.00 |
| Total | $2,500.97 |