Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend tax consultations with the Minister
Date:
Sep 27, 2017 to Sep 29, 2017
Destination:
Toronto, Oakville, ON
Reference Number:
T-2018-Q3-0087
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.43 |
| Other Transportation | $532.80 |
| Total | $555.23 |