Government Travel Expenses
Benjamin Chin - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip Cancelled
Date:
Sep 11, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0052
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $113.00 |
| Other Transportation | $0.00 |
| Total | $120.27 |