Government Travel Expenses
Peter Routledge - Senior Advisor
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Mortgage-Backed Securities Issuer Association Meeting
Date:
May 9, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-0073
Costs
Airfare | $740.69 |
Lodging | $0.00 |
Meals and Incidentals | $86.80 |
Other Expenses | $16.50 |
Other Transportation | $15.00 |
Total | $858.99 |