Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Oct 17, 2018 to Oct 18, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0012
Costs
| Airfare | $919.46 |
| Lodging | $411.43 |
| Meals and Incidentals | $124.70 |
| Other Expenses | $0.00 |
| Other Transportation | $92.23 |
| Total | $1,547.82 |