Government Travel Expenses
Pena Vallecillo, Carlos - Special Assistant
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the minister during meetings.
Date:
Aug 24, 2023 to Aug 26, 2023
Destination:
Vancouver, British-Columbia, Canada
Reference Number:
T-2023-P7-0004
Additional Comments:
Other transportation: Car rental and taxi
Costs
Airfare | $2,200.60 |
Lodging | $186.86 |
Meals and Incidentals | $129.70 |
Other Expenses | $0.00 |
Other Transportation | $116.92 |
Total | $2,634.08 |