Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Toronto Association of Business Economists Presentation
Date:
Mar 23, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-0011
Costs
| Airfare | $724.64 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $35.23 |
| Other Transportation | $0.00 |
| Total | $822.67 |