Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
May 2, 2018 to May 3, 2018
Destination:
Vancouver, BC
Reference Number:
T-2019-Q1-0120
Costs
| Airfare | $1,175.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $71.40 |
| Total | $1,333.40 |