Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Jul 16, 2017 to Jul 17, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0039
Costs
| Airfare | $473.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $14.43 |
| Other Transportation | $133.60 |
| Total | $621.64 |