Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Bilateral Meetings
Date:
Sep 25, 2017 to Sep 26, 2017
Destination:
Washington, DC
Reference Number:
T-2019-Q1-0100
Costs
| Airfare | $0.00 |
| Lodging | $510.71 |
| Meals and Incidentals | $67.13 |
| Other Expenses | $12.53 |
| Other Transportation | $0.00 |
| Total | $590.37 |