Government Travel Expenses
Anne Donolo - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Tour
Date:
Mar 23, 2017 to Mar 24, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-0053
Costs
Airfare | $294.37 |
Lodging | $0.00 |
Meals and Incidentals | $34.25 |
Other Expenses | $12.23 |
Other Transportation | $135.56 |
Total | $476.41 |