Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Ontario Government
Date:
Aug 16, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0013
Costs
| Airfare | $434.43 |
| Lodging | $0.00 |
| Meals and Incidentals | $63.10 |
| Other Expenses | $0.00 |
| Other Transportation | $83.00 |
| Total | $580.53 |