Government Travel Expenses

Matthew Barnes - Senior Special Assistant, Communications and Issues Manager
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Mar 21, 2019 to Mar 22, 2019
Destination:
Saint John, NB
Reference Number:
T-2020-Q1-0084
Costs
Costs
Airfare$858.24
Lodging$145.69
Meals and Incidentals$130.20
Other Expenses$12.43
Other Transportation$74.70
Total$1,221.26