Government Travel Expenses

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Glenn Purves - General Director - Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Nov 10, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0010
Costs
Costs
Airfare$51.98
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$4.61
Other Transportation$0.00
Total$56.59