Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cyber Meetings with Banks
Date:
Jul 26, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-0046
Costs
| Airfare | $703.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $23.50 |
| Other Transportation | $0.00 |
| Total | $813.49 |