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:
Aug 7, 2017 to Aug 13, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0104
Costs
| Airfare | $901.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.15 |
| Other Expenses | $12.43 |
| Other Transportation | $54.34 |
| Total | $1,022.67 |