Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meetings
Date:
Oct 18, 2018
Destination:
Calgary, AB
Reference Number:
T-2019-Q3-0043
Costs
| Airfare | $854.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $12.43 |
| Other Transportation | $155.53 |
| Total | $1,112.19 |