Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax consultations
Date:
Sep 5, 2017
Destination:
Vancouver, BC
Reference Number:
T-2018-Q3-0115
Costs
| Airfare | $1,564.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $64.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,628.62 |