Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder Meetings
Date:
Nov 28, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0101
Costs
| Airfare | $267.66 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.35 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $327.44 |