Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Official visit with the Minister
Date:
Sep 13, 2017 to Sep 17, 2017
Destination:
Mexico, Mexico
Reference Number:
T-2018-Q3-0121
Costs
| Airfare | $2,348.04 |
| Lodging | $413.13 |
| Meals and Incidentals | $320.44 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,081.61 |