Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Northern Ontario power grid
Date:
Dec 11, 2017 to Dec 13, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0008
Costs
| Airfare | $514.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $119.70 |
| Total | $646.34 |