Government Travel Expenses

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Richard Maksymetz - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Budget-related meetings
Date:
Dec 13, 2015 to Dec 14, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4591
Costs
Costs
Airfare$639.86
Lodging$138.04
Meals and Incidentals$156.75
Other Expenses$0.00
Other Transportation$193.49
Total$1,128.14