Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cross-Cultural Roundtable on Security.
Date:
Feb 22, 2019 to Feb 23, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q4-00022
Costs
| Airfare | $170.90 |
| Lodging | $50.00 |
| Meals and Incidentals | $104.45 |
| Other Expenses | $0.00 |
| Other Transportation | $114.83 |
| Total | $440.18 |