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:
Mar 5, 2018 to Mar 8, 2018
Destination:
Vancouver, BC, Calgary, AB, Halifax, NS
Reference Number:
T-2019-Q1-0065
Costs
| Airfare | $1,184.16 |
| Lodging | $556.87 |
| Meals and Incidentals | $306.15 |
| Other Expenses | $12.53 |
| Other Transportation | $46.60 |
| Total | $2,106.31 |