Government Travel Expenses

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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:
Pre-Budget consultations with Parliamentary Secretary
Date:
Jan 18, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0071
Costs
Costs
Airfare$588.74
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$35.43
Other Transportation$34.00
Total$658.17