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:
Sep 25, 2017 to Sep 26, 2017
Destination:
Washington, DC
Reference Number:
T-2018-Q3-0096
Costs
Airfare | $0.00 |
Lodging | $496.62 |
Meals and Incidentals | $0.00 |
Other Expenses | $12.43 |
Other Transportation | $27.08 |
Total | $536.13 |