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 10, 2018 to May 11, 2018
Destination:
Washington, DC
Reference Number:
T-2019-Q1-0118
Costs
| Airfare | $902.73 |
| Lodging | $384.25 |
| Meals and Incidentals | $83.06 |
| Other Expenses | $0.00 |
| Other Transportation | $69.76 |
| Total | $1,439.80 |