Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Dec 12, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0103
Costs
| Airfare | $662.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $15.00 |
| Total | $689.51 |