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 with the Minister
Date:
Nov 24, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-5042
Costs
Airfare | $797.04 |
Lodging | $0.00 |
Meals and Incidentals | $34.25 |
Other Expenses | $12.23 |
Other Transportation | $131.65 |
Total | $975.17 |