Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Feb 22, 2018 to Feb 24, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0093
Costs
| Airfare | $622.54 |
| Lodging | $0.00 |
| Meals and Incidentals | $104.45 |
| Other Expenses | $0.00 |
| Other Transportation | $179.03 |
| Total | $906.02 |