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:
Jan 14, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0021
Costs
Airfare | $308.22 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $12.43 |
Other Transportation | $0.00 |
Total | $320.65 |