Government Travel Expenses

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Peter Routledge - Senior Advisor
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Financial Consumer Agency of Canada Steering Committee Meeting
Date:
Apr 18, 2017 to Apr 19, 2017
Destination:
Washington, DC
Reference Number:
T-HIST-5162
Costs
Costs
Airfare$1,582.44
Lodging$371.83
Meals and Incidentals$201.38
Other Expenses$12.23
Other Transportation$95.13
Total$2,263.01