Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Mexican Finance Secretary
Date:
Jan 17, 2018 to Jan 19, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0097
Costs
| Airfare | $317.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $132.50 |
| Other Expenses | $0.00 |
| Other Transportation | $175.25 |
| Total | $625.28 |