Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget consultations tour
Date:
Nov 8, 2017 to Nov 19, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0082
Costs
| Airfare | $561.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $122.95 |
| Other Expenses | $12.43 |
| Other Transportation | $329.88 |
| Total | $1,026.31 |