Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder Meetings
Date:
Aug 10, 2017 to Aug 12, 2017
Destination:
Kelowna, BC
Reference Number:
T-2018-Q2-0046
Costs
| Airfare | $1,965.28 |
| Lodging | $185.60 |
| Meals and Incidentals | $179.45 |
| Other Expenses | $12.43 |
| Other Transportation | $134.82 |
| Total | $2,477.58 |