Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Nov 8, 2018 to Nov 13, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0049
Costs
| Airfare | $726.17 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $121.20 |
| Total | $937.47 |