Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jan 9, 2019
Destination:
Washington, DC
Reference Number:
T-2019-Q4-0019
Costs
| Airfare | $2,117.48 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $130.91 |
| Total | $2,260.82 |