Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
May 4, 2017 to May 7, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5198
Costs
| Airfare | $607.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $12.43 |
| Other Transportation | $277.02 |
| Total | $914.88 |