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:
May 16, 2018 to May 18, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0076
Costs
| Airfare | $647.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $135.20 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $817.70 |