Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Apr 27, 2019 to May 1, 2019
Destination:
London, United Kingdom, Paris, France
Reference Number:
T-2020-Q1-0038
Costs
| Airfare | $699.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $158.58 |
| Total | $870.45 |