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:
Meetings with the Minister
Date:
Oct 14, 2017 to Oct 15, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0095
Costs
Airfare | $369.51 |
Lodging | $207.64 |
Meals and Incidentals | $85.35 |
Other Expenses | $0.00 |
Other Transportation | $234.75 |
Total | $897.25 |