Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Heads of Agencies Meeting
Date:
Apr 4, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5156
Costs
| Airfare | $273.91 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $79.42 |
| Total | $365.56 |