Government Travel Expenses

Michelle Kovacevic - Assistant Deputy Minister - Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Minister Advisory Committee
Date:
Aug 23, 2017 to Aug 24, 2017
Destination:
Charlottetown, PEI
Reference Number:
T-2018-Q3-0023
Costs
Costs
Airfare$1,063.54
Lodging$164.65
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$81.00
Total$1,309.19