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:
Aug 8, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0047
Costs
Costs
Airfare$588.74
Lodging$0.00
Meals and Incidentals$64.00
Other Expenses$12.43
Other Transportation$127.40
Total$792.57