Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister at the Minister's Regional Office
Date:
Dec 12, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0045
Costs
| Airfare | $591.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.00 |
| Other Expenses | $12.43 |
| Other Transportation | $49.89 |
| Total | $703.32 |