Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Jul 6, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0007
Costs
| Airfare | $642.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.43 |
| Other Transportation | $0.00 |
| Total | $665.22 |