Government Travel Expenses

Back to search
Joël Lightbound - Parliamentary Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
Mar 4, 2018 to Mar 8, 2018
Destination:
Goose Bay, Labrador, Halifax, NS, Toronto, ON, Winnipeg, MB
Reference Number:
T-2019-Q1-0093
Costs
Costs
Airfare$2,463.94
Lodging$778.40
Meals and Incidentals$369.45
Other Expenses$12.53
Other Transportation$94.32
Total$3,718.64