Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder meetings
Date:
Sep 6, 2017 to Sep 8, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0099
Costs
| Airfare | $0.00 |
| Lodging | $207.64 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $32.00 |
| Other Transportation | $500.61 |
| Total | $821.40 |