Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
TMX Meetings
Date:
May 24, 2018 to May 29, 2018
Destination:
Calgary, AB
Reference Number:
T-2019-Q2-0096
Costs
| Airfare | $3,403.70 |
| Lodging | $1,117.10 |
| Meals and Incidentals | $433.70 |
| Other Expenses | $12.53 |
| Other Transportation | $0.00 |
| Total | $4,967.03 |