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:
Sep 10, 2018 to Sep 13, 2018
Destination:
Saskatoon, SK
Reference Number:
T-2019-Q3-0065
Costs
| Airfare | $1,818.60 |
| Lodging | $497.34 |
| Meals and Incidentals | $279.60 |
| Other Expenses | $106.43 |
| Other Transportation | $22.15 |
| Total | $2,724.12 |