Government Travel Expenses

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Glenn Purves - General Director, Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Dec 14, 2016 to Dec 17, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-5204
Costs
Costs
Airfare$985.32
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.43
Other Transportation$109.00
Total$1,106.75