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:
Oct 22, 2018 to Oct 23, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0056
Costs
| Airfare | $797.36 |
| Lodging | $233.86 |
| Meals and Incidentals | $120.25 |
| Other Expenses | $0.00 |
| Other Transportation | $73.99 |
| Total | $1,225.46 |