Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Heads of Agencies Meeting
Date:
Jun 1, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4868
Costs
| Airfare | $723.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $86.77 |
| Total | $822.28 |