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 19, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0097
Costs
Costs
Airfare$1,332.33
Lodging$0.00
Meals and Incidentals$40.10
Other Expenses$12.43
Other Transportation$36.65
Total$1,421.51