Government Travel Expenses

Back to search
Glenn Purves - General Director - Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting
Date:
Apr 13, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0013
Costs
Costs
Airfare$444.61
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.43
Other Transportation$0.00
Total$457.04