Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Feb 7, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-00030
Costs
| Airfare | $609.43 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $609.43 |