Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Outreach Meeting
Date:
Apr 4, 2017 to Apr 5, 2017
Destination:
Fredericton, NB
Reference Number:
T-2018-Q1-0010
Costs
| Airfare | $632.16 |
| Lodging | $159.85 |
| Meals and Incidentals | $127.10 |
| Other Expenses | $12.23 |
| Other Transportation | $96.86 |
| Total | $1,028.20 |