Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Gender-Based Analysis Pre Budget consultations with the Minister
Date:
Nov 23, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0038
Costs
| Airfare | $538.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.90 |
| Other Expenses | $12.43 |
| Other Transportation | $51.63 |
| Total | $621.11 |