Government Travel Expenses
Carl Trottier - Assistant Deputy Minister, Governance Planning
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Feb 7, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-000030
Costs
Airfare | $609.43 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $609.43 |