Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jan 18, 2018 to Jan 19, 2018
Destination:
Toronto, ON, Halifax, NS
Reference Number:
T-2018-Q4-0040
Costs
| Airfare | $1,086.21 |
| Lodging | $168.91 |
| Meals and Incidentals | $104.45 |
| Other Expenses | $12.43 |
| Other Transportation | $289.03 |
| Total | $1,661.03 |