Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Fall Economic Statement Tour
Date:
Nov 22, 2018 to Nov 24, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0002
Costs
| Airfare | $431.66 |
| Lodging | $0.00 |
| Meals and Incidentals | $59.95 |
| Other Expenses | $30.43 |
| Other Transportation | $23.00 |
| Total | $545.04 |