Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget consultation meetings
Date:
Nov 22, 2017 to Nov 26, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0079
Costs
| Airfare | $684.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $37.80 |
| Other Expenses | $12.43 |
| Other Transportation | $98.83 |
| Total | $833.42 |