Government Travel Expenses
Benjamin Chin - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled Trip
Date:
Dec 17, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0017
Costs
| Airfare | $189.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $202.05 |