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:
Feb 22, 2018 to Feb 23, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0072
Costs
| Airfare | $613.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $130.97 |
| Total | $744.00 |