Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip – Post-budget Meetings with the Minister
Date:
Mar 1, 2018 to Mar 8, 2018
Destination:
Vancouver, BC
Reference Number:
T-2018-Q4-0091
Costs
| Airfare | $1,540.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,540.15 |