Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
2019 Public Policy Forum Testimonial.
Date:
Apr 11, 2019
Destination:
Toronto, Ontari
Reference Number:
T-2019-Q1-00032
Costs
| Airfare | $426.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.10 |
| Other Expenses | $0.00 |
| Other Transportation | $11.00 |
| Total | $457.79 |