Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled Trip
Date:
Apr 19, 2018 to Apr 22, 2018
Destination:
Washington, DC
Reference Number:
T-2019-Q1-0073
Costs
| Airfare | $0.00 |
| Lodging | $592.27 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.53 |
| Other Transportation | $0.00 |
| Total | $604.80 |