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:
Stakeholder Meetings
Date:
Apr 22, 2016 to Apr 23, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4763
Costs
Airfare | $0.00 |
Lodging | $207.65 |
Meals and Incidentals | $192.20 |
Other Expenses | $178.54 |
Other Transportation | $123.45 |
Total | $701.84 |