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:
Senior Public Sector leader conference
Date:
Sep 10, 2017 to Sep 15, 2017
Destination:
London, ON
Reference Number:
T-2018-Q4-0011
Costs
Costs
Airfare$1,980.72
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.43
Other Transportation$100.00
Total$2,093.15