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 to Jan 10, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0020
Costs
| Airfare | $352.00 |
| Lodging | $322.41 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $12.43 |
| Other Transportation | $112.12 |
| Total | $889.06 |