Government Travel Expenses
Christina Lazarova - Assistant to the Parliamentary Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
Mar 6, 2018 to Mar 8, 2018
Destination:
Toronto, ON, Winnipeg, MB
Reference Number:
T-2019-Q1-0092
Costs
Airfare | $1,528.71 |
Lodging | $308.60 |
Meals and Incidentals | $218.05 |
Other Expenses | $12.59 |
Other Transportation | $143.12 |
Total | $2,211.07 |