Government Travel Expenses
Richard Maksymetz - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Summer caucus
Date:
Sep 5, 2017 to Sep 7, 2017
Destination:
Kelowna, BC
Reference Number:
T-2018-Q3-0092
Costs
| Airfare | $1,453.24 |
| Lodging | $179.80 |
| Meals and Incidentals | $144.25 |
| Other Expenses | $12.43 |
| Other Transportation | $107.23 |
| Total | $1,896.95 |