Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with US Consulate
Date:
Jul 19, 2018
Destination:
Washington, DC
Reference Number:
T-2019-Q2-0076
Costs
| Airfare | $1,384.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $89.60 |
| Other Expenses | $16.50 |
| Other Transportation | $95.40 |
| Total | $1,585.64 |