Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Payments Association Board Meeting
Date:
Feb 22, 2017 to Feb 23, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5080
Costs
| Airfare | $464.78 |
| Lodging | $163.85 |
| Meals and Incidentals | $17.00 |
| Other Expenses | $12.23 |
| Other Transportation | $103.61 |
| Total | $761.47 |