Government Travel Expenses

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Justin To - Director of Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
May 5, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0125
Costs
Costs
Airfare$566.80
Lodging$0.00
Meals and Incidentals$86.67
Other Expenses$0.00
Other Transportation$66.69
Total$720.16