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 22, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0049
Costs
| Airfare | $566.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.90 |
| Other Expenses | $0.00 |
| Other Transportation | $87.47 |
| Total | $673.17 |