Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcement with the Minister
Date:
Oct 1, 2018 to Oct 3, 2018
Destination:
Vancouver, BC
Reference Number:
T-2019-Q3-0051
Costs
| Airfare | $2,870.04 |
| Lodging | $304.33 |
| Meals and Incidentals | $69.85 |
| Other Expenses | $12.43 |
| Other Transportation | $76.65 |
| Total | $3,333.30 |