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:
Jan 4, 2018 to Jan 6, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0092
Costs
| Airfare | $460.89 |
| Lodging | $0.00 |
| Meals and Incidentals | $37.80 |
| Other Expenses | $0.00 |
| Other Transportation | $228.07 |
| Total | $726.76 |