Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled Trip
Date:
Mar 20, 2019 to Mar 21, 2019
Destination:
Toronto, ON, Regina, SK
Reference Number:
T-2020-Q1-0048
Costs
| Airfare | $647.63 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $660.06 |