Government Travel Expenses

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Justin To - Director of Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Nov 17, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0084
Costs
Costs
Airfare$588.74
Lodging$0.00
Meals and Incidentals$66.45
Other Expenses$0.00
Other Transportation$50.07
Total$705.26