Government Travel Expenses
Matthew Barnes - Special Assistant - Communications
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-Q3-0088
Costs
| Airfare | $564.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $69.42 |
| Total | $633.43 |