Government Travel Expenses
Ryan Dunn - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled Trip
Date:
May 21, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0095
Costs
Airfare | $113.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $7.27 |
Other Transportation | $0.00 |
Total | $120.27 |