Government Travel Expenses
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
Airfare | $588.74 |
Lodging | $0.00 |
Meals and Incidentals | $85.35 |
Other Expenses | $0.00 |
Other Transportation | $98.16 |
Total | $772.25 |