Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled
Date:
Oct 17, 2018 to Oct 18, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0003
Costs
| Airfare | $780.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $780.47 |