Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Jun 29, 2017 to Jul 4, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0102
Costs
| Airfare | $294.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $108.30 |
| Other Expenses | $49.72 |
| Other Transportation | $171.57 |
| Total | $623.96 |