Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
Apr 11, 2018 to Apr 13, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0075
Costs
| Airfare | $396.40 |
| Lodging | $100.00 |
| Meals and Incidentals | $192.80 |
| Other Expenses | $12.53 |
| Other Transportation | $42.99 |
| Total | $744.72 |