Government Travel Expenses
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:
Feb 9, 2016 to Feb 12, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4592
Costs
Airfare | $0.00 |
Lodging | $727.35 |
Meals and Incidentals | $302.45 |
Other Expenses | $106.00 |
Other Transportation | $489.24 |
Total | $1,625.04 |