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:
Apr 12, 2019 to Apr 22, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0050
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $240.33 |
| Other Expenses | $12.43 |
| Other Transportation | $661.80 |
| Total | $914.56 |