Government Travel Expenses
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
| Airfare | $1,980.72 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $100.00 |
| Total | $2,093.15 |