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 21, 2018 to May 24, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-0006
Costs
| Airfare | $614.16 |
| Lodging | $0.00 |
| Meals and Incidentals | $183.35 |
| Other Expenses | $12.53 |
| Other Transportation | $30.00 |
| Total | $840.04 |