Government Travel Expenses

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Jill Wherrett - Assistant Deputy Minister, Portfolio Affairs and Communications Branch
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, Ontari
Reference Number:
T-2018-Q4-00040
Costs
Costs
Airfare$378.74
Lodging$222.11
Meals and Incidentals$34.60
Other Expenses$0.00
Other Transportation$72.89
Total$708.34