Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Stakeholders
Date:
Dec 20, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0027
Costs
| Airfare | $670.09 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.00 |
| Other Expenses | $12.43 |
| Other Transportation | $149.00 |
| Total | $869.52 |