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:
Attended the WeForShe Conference and the Canadian Forces Base Esquimalt visit
Date:
Nov 16, 2017 to Nov 19, 2017
Destination:
Vancouver/Victoria, BC
Reference Number:
T-2017-Q3-00165
Costs
Airfare | $2,456.35 |
Lodging | $629.63 |
Meals and Incidentals | $217.85 |
Other Expenses | $0.00 |
Other Transportation | $101.33 |
Total | $3,405.16 |