Government Travel Expenses
Sarah Thomas - Student
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internship - Return Trip
Date:
Aug 24, 2019
Destination:
Vancouver, BC
Reference Number:
T-2019-P5-0003
Costs
| Airfare | $745.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $745.94 |