Government Travel Expenses
Joël Lightbound - Parliamentary Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled Trip
Date:
Mar 24, 2019 to Mar 28, 2019
Destination:
Whitehorse, YK
Reference Number:
T-2020-Q1-0071
Costs
| Airfare | $1,981.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $1,994.12 |