Government Travel Expenses
Timothy Duncanson - Special Advisor to the Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meetings
Date:
Jul 10, 2018 to Jul 11, 2018
Destination:
Québec, QC
Reference Number:
T-2019-Q2-0098
Costs
Airfare | $854.12 |
Lodging | $351.06 |
Meals and Incidentals | $0.00 |
Other Expenses | $12.43 |
Other Transportation | $27.31 |
Total | $1,244.92 |