Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Toronto Association for Business and Economics Board Budget Review
Date:
Feb 28, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0016
Costs
| Airfare | $466.16 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $8.48 |
| Other Transportation | $72.00 |
| Total | $546.64 |