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:
Jun 22, 2017 to Jun 26, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0057
Costs
| Airfare | $931.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $134.40 |
| Other Expenses | $12.43 |
| Other Transportation | $142.57 |
| Total | $1,221.23 |