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 10, 2017 to Oct 14, 2017
Destination:
Washington, DC
Reference Number:
T-2018-Q3-0062
Costs
| Airfare | $1,000.73 |
| Lodging | $2,499.97 |
| Meals and Incidentals | $454.59 |
| Other Expenses | $64.83 |
| Other Transportation | $0.00 |
| Total | $4,020.12 |