Government Travel Expenses

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Richard Maksymetz - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder Meetings
Date:
Apr 22, 2016 to Apr 23, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4763
Costs
Costs
Airfare$0.00
Lodging$207.65
Meals and Incidentals$192.20
Other Expenses$178.54
Other Transportation$123.45
Total$701.84