Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Head of Agency Meeting
Date:
May 30, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-P3-0013
Costs
| Airfare | $252.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $77.16 |
| Total | $329.38 |