Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Head of Agencies Meeting
Date:
Nov 2, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4566
Costs
| Airfare | $406.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $21.00 |
| Total | $427.93 |