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 12, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0079
Costs
| Airfare | $602.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.45 |
| Other Expenses | $12.53 |
| Other Transportation | $161.12 |
| Total | $795.16 |