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 29, 2019 to Jan 30, 2019
Destination:
Washington, DC
Reference Number:
T-2019-Q4-0025
Costs
| Airfare | $3,360.79 |
| Lodging | $233.86 |
| Meals and Incidentals | $26.33 |
| Other Expenses | $12.43 |
| Other Transportation | $100.49 |
| Total | $3,733.90 |