Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip - CD howe Panel (completed by teleconference)
Date:
Nov 26, 2017 to Nov 27, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0003
Costs
| Airfare | $403.97 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $416.40 |