Government Travel Expenses
Michelle Kovacevic - Assistant Deputy Minister - Federal-Provincial and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Nov 24, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4998
Costs
Airfare | $666.13 |
Lodging | $0.00 |
Meals and Incidentals | $62.80 |
Other Expenses | $12.23 |
Other Transportation | $47.75 |
Total | $788.91 |