Government Travel Expenses

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Chloé Luciani-Girouard - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Mexican Finance Secretary
Date:
Jan 18, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0052
Costs
Costs
Airfare$588.74
Lodging$0.00
Meals and Incidentals$85.35
Other Expenses$0.00
Other Transportation$98.16
Total$772.25