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 20, 2019 to Feb 22, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0088
Costs
| Airfare | $749.20 |
| Lodging | $467.72 |
| Meals and Incidentals | $180.20 |
| Other Expenses | $12.43 |
| Other Transportation | $84.18 |
| Total | $1,493.73 |