Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a meeting.
Date:
Feb 22, 2019
Destination:
Toronto, Ontari
Reference Number:
T-2018-Q4-00041
Costs
| Airfare | $1,386.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $378.00 |
| Total | $1,764.06 |