Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Apr 16, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0048
Costs
| Airfare | $163.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.53 |
| Other Transportation | $0.00 |
| Total | $176.38 |