Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder Meetings
Date:
Jul 20, 2017 to Jul 22, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0037
Costs
| Airfare | $588.74 |
| Lodging | $207.64 |
| Meals and Incidentals | $127.10 |
| Other Expenses | $12.43 |
| Other Transportation | $112.91 |
| Total | $1,048.82 |