Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Event & Briefing with the Minister
Date:
Mar 13, 2019 to Mar 14, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0078
Costs
| Airfare | $593.26 |
| Lodging | $209.19 |
| Meals and Incidentals | $140.10 |
| Other Expenses | $12.43 |
| Other Transportation | $81.98 |
| Total | $1,036.96 |