Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Aug 24, 2017 to Aug 25, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0055
Costs
| Airfare | $574.32 |
| Lodging | $259.85 |
| Meals and Incidentals | $53.25 |
| Other Expenses | $12.43 |
| Other Transportation | $202.40 |
| Total | $1,102.25 |