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:
Mar 4, 2019 to Mar 6, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0090
Costs
| Airfare | $1,498.40 |
| Lodging | $233.86 |
| Meals and Incidentals | $140.10 |
| Other Expenses | $12.43 |
| Other Transportation | $104.98 |
| Total | $1,989.77 |