Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
May 8, 2018
Destination:
Houston, TX
Reference Number:
T-2019-Q2-0035
Costs
| Airfare | $2,870.07 |
| Lodging | $0.00 |
| Meals and Incidentals | $84.83 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $2,967.33 |