Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Roundtable Meetings on Gender Budgeting
Date:
Nov 23, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0003
Costs
| Airfare | $715.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.90 |
| Other Expenses | $0.00 |
| Other Transportation | $92.00 |
| Total | $826.73 |