Government Travel Expenses
Maryse Harvey - Deputy Chief of Staff and Director-Strategy and Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Nov 9, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0086
Costs
| Airfare | $683.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $23.00 |
| Other Transportation | $34.25 |
| Total | $741.18 |