Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meetings
Date:
May 8, 2018
Destination:
Houston, TX
Reference Number:
T-2019-Q2-0097
Costs
| Airfare | $1,863.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $112.50 |
| Other Expenses | $12.53 |
| Other Transportation | $0.00 |
| Total | $1,988.26 |