Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Aug 13, 2018
Destination:
Windsor, ON
Reference Number:
T-2019-Q3-0084
Costs
| Airfare | $429.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.35 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $509.46 |