Government Travel Expenses
Taylor, David - Director of Communications
Department:
Department of Justice Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to the Federal-Provincial-Territorial Meeting
Date:
Sep 13, 2017 to Sep 16, 2017
Destination:
Vancouver, BC
Reference Number:
T-2017-Q3-00164
Costs
Airfare | $938.60 |
Lodging | $877.71 |
Meals and Incidentals | $295.50 |
Other Expenses | $0.00 |
Other Transportation | $103.98 |
Total | $2,215.79 |