Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
CD Howe conference
Date:
Nov 8, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0002
Costs
| Airfare | $530.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.10 |
| Other Expenses | $35.43 |
| Other Transportation | $32.00 |
| Total | $617.40 |