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:
Meeting with the Chief of Staff and Minister
Date:
Jun 27, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-0017
Costs
Costs
Airfare$647.50
Lodging$0.00
Meals and Incidentals$19.20
Other Expenses$12.43
Other Transportation$55.64
Total$734.77