Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend tax consultations with the Minister
Date:
Sep 1, 2017 to Sep 7, 2017
Destination:
Victoria, Vancouver, Kelowna, BC
Reference Number:
T-2018-Q3-0105
Costs
| Airfare | $2,496.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $145.15 |
| Other Expenses | $12.43 |
| Other Transportation | $356.09 |
| Total | $3,010.27 |