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 5, 2019
Destination:
St. John's, NL
Reference Number:
T-2020-Q1-0061
Costs
| Airfare | $2,457.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $115.83 |
| Total | $2,585.36 |