Government Travel Expenses

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Richard Maksymetz - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
Jun 25, 2017 to Jun 26, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0044
Costs
Costs
Airfare$0.00
Lodging$346.85
Meals and Incidentals$63.10
Other Expenses$125.43
Other Transportation$502.83
Total$1,038.21