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:
Jul 23, 2018 to Jul 26, 2018
Destination:
Mexico, Mexico
Reference Number:
T-2019-Q2-0012
Costs
| Airfare | $1,806.98 |
| Lodging | $975.81 |
| Meals and Incidentals | $84.75 |
| Other Expenses | $0.00 |
| Other Transportation | $38.56 |
| Total | $2,906.10 |