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:
Cancelled Trip
Date:
Oct 4, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0094
Costs
| Airfare | $113.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $7.37 |
| Other Transportation | $0.00 |
| Total | $120.37 |