Government Travel Expenses
Ian Foucher - Director of Appointments
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Apr 15, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0065
Costs
Airfare | $649.76 |
Lodging | $0.00 |
Meals and Incidentals | $91.25 |
Other Expenses | $12.43 |
Other Transportation | $70.68 |
Total | $824.12 |