Government Travel Expenses
Richard Maksymetz - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Feb 7, 2016 to Feb 9, 2016
Destination:
Calgary, AB, Regina, SK
Reference Number:
T-HIST-4637
Costs
Airfare | $1,447.95 |
Lodging | $171.77 |
Meals and Incidentals | $156.75 |
Other Expenses | $10.17 |
Other Transportation | $225.41 |
Total | $2,012.05 |