Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
GRI Workshop on Cyber Resilience
Date:
Dec 11, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0082
Costs
| Airfare | $747.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $35.93 |
| Other Transportation | $12.25 |
| Total | $865.64 |