Government Travel Expenses

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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
Costs
Airfare$113.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$7.37
Other Transportation$0.00
Total$120.37