Government Travel Expenses
Office Deputy Minister's - Other Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Dec 20, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-5009
Costs
Airfare | $959.95 |
Lodging | $0.00 |
Meals and Incidentals | $62.80 |
Other Expenses | $12.23 |
Other Transportation | $20.00 |
Total | $1,054.98 |