Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Feb 13, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0007
Costs
| Airfare | $54.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $298.43 |
| Total | $365.10 |