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:
Oct 4, 2017 to Oct 9, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0111
Costs
| Airfare | $832.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.80 |
| Other Expenses | $0.00 |
| Other Transportation | $176.89 |
| Total | $1,085.08 |