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:
Ministerial Briefing
Date:
Dec 12, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0095
Costs
Costs
Airfare$888.37
Lodging$0.00
Meals and Incidentals$69.85
Other Expenses$35.93
Other Transportation$40.00
Total$1,034.15