Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
May 7, 2018 to May 8, 2018
Destination:
Edmonton, AB
Reference Number:
T-2019-Q1-0121
Costs
| Airfare | $1,325.63 |
| Lodging | $223.42 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $0.00 |
| Other Transportation | $72.82 |
| Total | $1,641.07 |