Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Meetings
Date:
Sep 24, 2017 to Sep 27, 2017
Destination:
London, United Kingdom
Reference Number:
T-2018-Q3-0049
Costs
| Airfare | $6,530.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $6,542.84 |