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:
Meetings with the Minister
Date:
May 14, 2016 to May 15, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4765
Costs
Costs
Airfare$0.00
Lodging$232.06
Meals and Incidentals$147.20
Other Expenses$65.23
Other Transportation$480.18
Total$924.67