Government Travel Expenses

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Glenn Purves - General Director - Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Wataynikaneyap meeting
Date:
Nov 27, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0009
Costs
Costs
Airfare$824.45
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.43
Other Transportation$94.70
Total$931.58