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 17, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0077
Costs
| Airfare | $593.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $49.52 |
| Total | $655.21 |