Government Travel Expenses
Peter Routledge - Senior Advisor
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Financial Consumer Agency of Canada Steering Committee Meeting
Date:
Apr 18, 2017 to Apr 19, 2017
Destination:
Washington, DC
Reference Number:
T-2018-Q1-0026
Costs
Airfare | $1,582.44 |
Lodging | $371.83 |
Meals and Incidentals | $201.38 |
Other Expenses | $12.23 |
Other Transportation | $95.13 |
Total | $2,263.01 |