Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Staff the Minister at an Announcement on Internal Trade
Date:
Nov 28, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-00005
Costs
| Airfare | $829.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.10 |
| Other Expenses | $0.00 |
| Other Transportation | $106.00 |
| Total | $975.11 |