Government Travel Expenses
Jeni Armstrong - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Sep 11, 2018 to Sep 13, 2018
Destination:
Calgary, AB, Vancouver, BC
Reference Number:
T-2019-Q4-0038
Costs
Airfare | $1,516.79 |
Lodging | $481.64 |
Meals and Incidentals | $210.35 |
Other Expenses | $12.43 |
Other Transportation | $250.89 |
Total | $1,887.90 |