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:
Apr 10, 2018 to Apr 12, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0068
Costs
Airfare | $566.80 |
Lodging | $0.00 |
Meals and Incidentals | $19.20 |
Other Expenses | $12.53 |
Other Transportation | $77.27 |
Total | $675.80 |