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:
Oct 25, 2017 to Oct 26, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0060
Costs
| Airfare | $633.94 |
| Lodging | $50.00 |
| Meals and Incidentals | $66.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $750.39 |