Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Townhall with the Minister
Date:
Sep 28, 2017 to Sep 29, 2017
Destination:
Oakville, ON
Reference Number:
T-2018-Q3-0065
Costs
| Airfare | $439.71 |
| Lodging | $138.04 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $0.00 |
| Other Transportation | $69.67 |
| Total | $682.62 |