Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
CAMLO Meetings
Date:
May 9, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0059
Costs
| Airfare | $705.89 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $23.50 |
| Other Transportation | $34.50 |
| Total | $850.69 |