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 26, 2018 to Nov 29, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0003
Costs
| Airfare | $431.66 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.40 |
| Other Expenses | $15.43 |
| Other Transportation | $582.33 |
| Total | $1,108.82 |