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:
Stakeholder Meetings
Date:
Apr 5, 2018 to Apr 6, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0098
Costs
Airfare | $637.32 |
Lodging | $304.38 |
Meals and Incidentals | $86.80 |
Other Expenses | $12.53 |
Other Transportation | $224.27 |
Total | $1,265.30 |