Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Dec 20, 2017 to Dec 21, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0067
Costs
| Airfare | $607.38 |
| Lodging | $184.45 |
| Meals and Incidentals | $85.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $877.18 |