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:
Meetings with the Minister
Date:
Oct 14, 2017 to Oct 15, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0095
Costs
Costs
Airfare$369.51
Lodging$207.64
Meals and Incidentals$85.35
Other Expenses$0.00
Other Transportation$234.75
Total$897.25