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:
Meetings with the Minister and Budget Event
Date:
Feb 22, 2018 to Feb 23, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0053
Costs
Airfare | $566.80 |
Lodging | $207.64 |
Meals and Incidentals | $123.35 |
Other Expenses | $0.00 |
Other Transportation | $107.71 |
Total | $1,005.50 |