Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meetings
Date:
Jul 10, 2018 to Jul 11, 2018
Destination:
Québec, QC
Reference Number:
T-2019-Q2-0098
Costs
| Airfare | $854.12 |
| Lodging | $351.06 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $27.31 |
| Total | $1,244.92 |