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 23, 2018 to Oct 24, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0051
Costs
| Airfare | $668.96 |
| Lodging | $278.52 |
| Meals and Incidentals | $140.10 |
| Other Expenses | $12.43 |
| Other Transportation | $65.65 |
| Total | $1,165.66 |