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:
Meeting with the Minister
Date:
Nov 16, 2017 to Nov 17, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0074
Costs
Airfare | $588.74 |
Lodging | $249.41 |
Meals and Incidentals | $132.70 |
Other Expenses | $12.43 |
Other Transportation | $90.55 |
Total | $1,073.83 |