Government Travel Expenses

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Glenn Purves - General Director, Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Nov 23, 2016 to Nov 25, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-5003
Costs
Costs
Airfare$643.42
Lodging$0.00
Meals and Incidentals$62.80
Other Expenses$12.23
Other Transportation$93.28
Total$811.73