Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Bankers Association Finance Committee Meeting
Date:
Sep 8, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0016
Costs
| Airfare | $776.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $12.43 |
| Other Transportation | $118.07 |
| Total | $925.05 |