Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Dec 7, 2017 to Feb 8, 2017
Destination:
Vancouver, BC
Reference Number:
T-2018-Q4-0039
Costs
| Airfare | $1,172.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.00 |
| Other Expenses | $12.43 |
| Other Transportation | $65.94 |
| Total | $1,289.31 |