Government Travel Expenses
Joël Lightbound - Parliamentary Secretary to the Minister of Finance
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax Roundtable
Date:
Sep 28, 2017
Destination:
Regina, SK
Reference Number:
T-2018-Q3-0082
Costs
Airfare | $1,714.81 |
Lodging | $0.00 |
Meals and Incidentals | $64.00 |
Other Expenses | $12.43 |
Other Transportation | $79.15 |
Total | $1,870.39 |