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, Ontari
Reference Number:
T-2018-Q4-00040
Costs
| Airfare | $378.74 |
| Lodging | $222.11 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $72.89 |
| Total | $708.34 |