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 15, 2017 to Jun 18, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0058
Costs
| Airfare | $626.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $12.43 |
| Other Transportation | $165.66 |
| Total | $839.31 |