Government Travel Expenses
Ailish Campbell - General Director, Economic Development and Corporate Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Seaspan Shipyards Meeting
Date:
Mar 29, 2016 to Mar 31, 2016
Destination:
Vancouver, BC
Reference Number:
T-HIST-4796
Costs
Airfare | $1,136.14 |
Lodging | $186.83 |
Meals and Incidentals | $207.40 |
Other Expenses | $12.23 |
Other Transportation | $137.62 |
Total | $1,680.22 |