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:
Oct 17, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0050
Costs
| Airfare | $591.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.10 |
| Other Expenses | $12.43 |
| Other Transportation | $96.79 |
| Total | $740.32 |