Government Travel Expenses
Christopher Meyers - Executive Director of Financial Management Directorate and Chief Financial Officer
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Professional Development Training
Date:
Apr 19, 2017 to Apr 22, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-0019
Costs
Airfare | $0.00 |
Lodging | $415.30 |
Meals and Incidentals | $0.00 |
Other Expenses | $48.23 |
Other Transportation | $188.71 |
Total | $652.24 |