Government Travel Expenses

Back to search
Richard Maksymetz - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder Meetings
Date:
Feb 9, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0077
Costs
Costs
Airfare$637.92
Lodging$0.00
Meals and Incidentals$66.25
Other Expenses$0.00
Other Transportation$215.89
Total$920.06