Government Travel Expenses
Matthew Barnes - Senior Special Assistant, Communications and Issues Manager
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Mar 21, 2019 to Mar 22, 2019
Destination:
Saint John, NB
Reference Number:
T-2020-Q1-0084
Costs
| Airfare | $858.24 |
| Lodging | $145.69 |
| Meals and Incidentals | $130.20 |
| Other Expenses | $12.43 |
| Other Transportation | $74.70 |
| Total | $1,221.26 |