Government Travel Expenses

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Michelle Kovacevic - Assistant Deputy Minister - Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Social Finance Forum
Date:
Nov 8, 2018 to Nov 9, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0092
Costs
Costs
Airfare$1,093.08
Lodging$327.88
Meals and Incidentals$124.70
Other Expenses$59.43
Other Transportation$27.25
Total$1,632.34