Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Aug 3, 2019 to Aug 14, 2019
Destination:
Reykjavik, Iceland
Reference Number:
T-2020-P6-0018
Costs
| Airfare | $327.52 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $339.95 |