Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Payment Canada Board Meeting
Date:
Feb 27, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0032
Costs
| Airfare | $524.91 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $45.02 |
| Total | $582.36 |