Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Jun 13, 2018 to Jun 14, 2018
Destination:
Washington, DC
Reference Number:
T-2019-Q2-0009
Costs
| Airfare | $1,050.89 |
| Lodging | $441.61 |
| Meals and Incidentals | $132.74 |
| Other Expenses | $12.43 |
| Other Transportation | $31.75 |
| Total | $1,669.42 |