Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled Trip
Date:
Dec 2, 2018 to Dec 5, 2018
Destination:
Paris, France
Reference Number:
T-2019-Q4-0032
Costs
| Airfare | $94.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $107.35 |