Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Jan 9, 2019 to Jan 20, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0084
Costs
| Airfare | $553.59 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $24.00 |
| Total | $590.02 |