Government Travel Expenses
Matthew Barnes - Special Assistant - Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
Mar 14, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0063
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $516.42 |
| Total | $528.85 |