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:
Mar 5, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0095
Costs
| Airfare | $658.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.00 |
| Other Expenses | $12.43 |
| Other Transportation | $64.53 |
| Total | $773.52 |