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:
Meetings with the Minister
Date:
May 14, 2016 to May 15, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4765
Costs
| Airfare | $0.00 |
| Lodging | $232.06 |
| Meals and Incidentals | $147.20 |
| Other Expenses | $65.23 |
| Other Transportation | $480.18 |
| Total | $924.67 |