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:
Feb 22, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0073
Costs
| Airfare | $749.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.85 |
| Other Expenses | $12.43 |
| Other Transportation | $37.27 |
| Total | $818.75 |