Government Travel Expenses

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Emily Yorke - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder Meetings
Date:
Jun 22, 2017 to Jun 26, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0033
Costs
Costs
Airfare$588.74
Lodging$0.00
Meals and Incidentals$81.15
Other Expenses$12.43
Other Transportation$142.37
Total$824.69