Government Travel Expenses
Matthew Barnes - Senior Special Assistant, Communications and Issues Manager
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Jun 18, 2019 to Jun 19, 2019
Destination:
Calgary, AB
Reference Number:
T-2020-P4-0010
Additional Comments:
Travel cancelled - A future travel credit was issued.
Costs
| Airfare | $1,017.66 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $1,030.09 |