Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Minister
Date:
Apr 27, 2018 to Apr 28, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0022
Costs
| Airfare | $784.46 |
| Lodging | $351.38 |
| Meals and Incidentals | $102.20 |
| Other Expenses | $12.53 |
| Other Transportation | $53.50 |
| Total | $1,304.07 |