Government Travel Expenses

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Justin To - Director of Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister at the Minister's Regional Office
Date:
Dec 19, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0046
Costs
Costs
Airfare$591.00
Lodging$0.00
Meals and Incidentals$19.85
Other Expenses$12.43
Other Transportation$52.28
Total$675.56