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:
Jan 19, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0075
Costs
Airfare | $588.74 |
Lodging | $0.00 |
Meals and Incidentals | $38.00 |
Other Expenses | $0.00 |
Other Transportation | $110.59 |
Total | $737.33 |