Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Jan 29, 2019 to Jan 30, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0114
Costs
| Airfare | $666.11 |
| Lodging | $277.98 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $956.52 |