Government Travel Expenses
Dunn, Sarah - Special Assistant West and North Desk
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during the 2022 Federal Budget British Columbia tour
Date:
Apr 20, 2022 to Apr 22, 2022
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2022-P2-0003
Costs
Airfare | |
Lodging | $538.16 |
Meals and Incidentals | $295.35 |
Other Expenses | |
Other Transportation | $130.30 |
Total | $963.81 |