Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada-UK Working Group Meeting
Date:
May 20, 2019 to May 21, 2019
Destination:
Montreal, QC
Reference Number:
T-2020-Q1-0005
Costs
| Airfare | $250.66 |
| Lodging | $303.46 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $583.85 |