Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Sep 6, 2018
Destination:
Calgary, AB
Reference Number:
T-2019-Q3-0053
Costs
| Airfare | $1,179.09 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $12.43 |
| Other Transportation | $64.60 |
| Total | $1,275.32 |