Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cross-Cultural Roundtable on Security.
Date:
Feb 22, 2019
Destination:
Toronto, Ontari
Reference Number:
T-2018-Q4-00042
Costs
| Airfare | $896.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $64.80 |
| Total | $961.56 |