Government Travel Expenses
Richard Maksymetz - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
U15 Meeting
Date:
Aug 22, 2017 to Aug 23, 2017
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-0050
Costs
Airfare | $0.00 |
Lodging | $242.95 |
Meals and Incidentals | $81.15 |
Other Expenses | $54.97 |
Other Transportation | $228.48 |
Total | $607.55 |