Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
Jun 26, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0052
Costs
| Airfare | $588.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $180.81 |
| Total | $781.98 |