Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
North American Free Trade Agreement Meetings with the Minister
Date:
Oct 5, 2017 to Oct 6, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0080
Costs
| Airfare | $588.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.35 |
| Other Expenses | $12.43 |
| Other Transportation | $167.60 |
| Total | $854.12 |