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:
Nov 15, 2018 to Nov 16, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0053
Costs
| Airfare | $647.50 |
| Lodging | $233.86 |
| Meals and Incidentals | $130.20 |
| Other Expenses | $12.43 |
| Other Transportation | $114.38 |
| Total | $1,138.37 |