Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
May 10, 2018 to May 11, 2018
Destination:
Washington, DC
Reference Number:
T-2019-Q2-0036
Costs
| Airfare | $870.85 |
| Lodging | $379.90 |
| Meals and Incidentals | $127.58 |
| Other Expenses | $12.43 |
| Other Transportation | $1,121.71 |
| Total | $2,512.47 |