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 20, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0012
Costs
Costs
Airfare$539.18
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.43
Other Transportation$0.00
Total$551.61