Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Consumer Protection Meeting
Date:
May 9, 2018 to May 10, 2018
Destination:
Québec, QC
Reference Number:
T-2019-Q1-0002
Costs
| Airfare | $1,079.31 |
| Lodging | $170.29 |
| Meals and Incidentals | $101.95 |
| Other Expenses | $12.53 |
| Other Transportation | $118.34 |
| Total | $1,482.42 |