Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Credit Card Companies
Date:
Feb 2, 2018 to Feb 5, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0026
Costs
| Airfare | $685.92 |
| Lodging | $213.57 |
| Meals and Incidentals | $230.15 |
| Other Expenses | $40.68 |
| Other Transportation | $80.00 |
| Total | $1,250.32 |