Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder Meetings
Date:
Aug 13, 2017 to Aug 14, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0048
Costs
| Airfare | $0.00 |
| Lodging | $300.46 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $12.43 |
| Other Transportation | $487.25 |
| Total | $881.29 |