Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Sustainable Finance Meeting
Date:
Sep 18, 2018
Destination:
Halifax, NS
Reference Number:
T-2019-Q3-0036
Costs
| Airfare | $489.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.15 |
| Other Expenses | $12.43 |
| Other Transportation | $193.31 |
| Total | $743.34 |