Government Travel Expenses

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Justin To - Director of Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Roundtable Discussions
Date:
Apr 10, 2018 to Apr 11, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0115
Costs
Costs
Airfare$566.80
Lodging$233.86
Meals and Incidentals$173.60
Other Expenses$12.53
Other Transportation$94.93
Total$1,081.72