Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal, Provincial and Territorial Deputy Ministers responsible for Justice and Public Safety.
Date:
Feb 11, 2019 to Feb 12, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q4-00020
Costs
| Airfare | $972.36 |
| Lodging | $163.35 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $12.35 |
| Other Transportation | $25.00 |
| Total | $1,207.66 |