Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Amex on Interchange
Date:
Jun 12, 2018 to Jun 13, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-0075
Costs
| Airfare | $715.83 |
| Lodging | $233.86 |
| Meals and Incidentals | $121.40 |
| Other Expenses | $33.00 |
| Other Transportation | $30.00 |
| Total | $1,134.09 |