Government Travel Expenses

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Leah Anderson - Assistant Deputy Minister - Financial Sector Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Payments Consultations
Date:
Aug 14, 2017 to Aug 15, 2017
Destination:
Toronto, ON, Quebec, QC
Reference Number:
T-2018-Q3-0014
Costs
Costs
Airfare$1,160.08
Lodging$143.99
Meals and Incidentals$69.80
Other Expenses$12.43
Other Transportation$149.79
Total$1,536.09