Government Travel Expenses

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Pierre-Olivier Herbert - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Aug 30, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-0024
Costs
Costs
Airfare$647.50
Lodging$0.00
Meals and Incidentals$38.65
Other Expenses$12.53
Other Transportation$85.07
Total$783.75