Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Security Program
Date:
Dec 10, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0079
Costs
| Airfare | $346.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.85 |
| Other Expenses | $12.43 |
| Other Transportation | $123.90 |
| Total | $552.24 |