Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Brainstorming Session at Rotman School of Management
Date:
Jun 22, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0017
Costs
| Airfare | $949.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $12.43 |
| Other Transportation | $30.00 |
| Total | $1,009.83 |