Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Oct 10, 2017 to Oct 13, 2017
Destination:
Washington, DC
Reference Number:
T-2018-Q4-0083
Costs
| Airfare | $98.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.72 |
| Other Transportation | $0.00 |
| Total | $105.55 |