Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site Visit - Provincial Emergency Operations Centre
Date:
Feb 5, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q4-00031
Costs
| Airfare | $564.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.35 |
| Other Expenses | $0.00 |
| Other Transportation | $48.00 |
| Total | $697.50 |