Government Travel Expenses

Back to search
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 Minister
Date:
Feb 28, 2018 to Mar 1, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0054
Costs
Costs
Airfare$566.80
Lodging$274.93
Meals and Incidentals$66.45
Other Expenses$0.00
Other Transportation$49.62
Total$957.80