Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder meetings
Date:
Sep 28, 2017 to Sep 29, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0098
Costs
| Airfare | $588.74 |
| Lodging | $321.83 |
| Meals and Incidentals | $99.20 |
| Other Expenses | $0.00 |
| Other Transportation | $47.72 |
| Total | $1,057.49 |