Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Industry Roundtable on Pharmacare
Date:
Sep 14, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0005
Costs
| Airfare | $727.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $23.50 |
| Other Transportation | $28.00 |
| Total | $866.07 |