Government Travel Expenses

Matthew Barnes - Special Assistant - Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Feb 22, 2018 to Feb 23, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0072
Costs
Costs
Airfare$613.03
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$130.97
Total$744.00