Government Travel Expenses

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Rob Stewart - Associate Deputy Minister and G7/G20 & Financial Stability Board Deputy for Canada
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with the Mexican Delegation
Date:
Jan 17, 2018 to Jan 18, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0032
Costs
Costs
Airfare$574.78
Lodging$219.24
Meals and Incidentals$36.40
Other Expenses$12.43
Other Transportation$80.56
Total$923.41