Government Travel Expenses

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Michelle Kovacevic - Assistant Deputy Minister - Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Provincial-Territorial Pharmacare Meetings
Date:
Oct 26, 2018 to Oct 27, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0019
Costs
Costs
Airfare$725.78
Lodging$0.00
Meals and Incidentals$169.85
Other Expenses$37.50
Other Transportation$19.48
Total$952.61