Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
Feb 28, 2018 to Mar 2, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0047
Costs
| Airfare | $623.30 |
| Lodging | $100.00 |
| Meals and Incidentals | $180.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $903.35 |