Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with external partners and participation in a ceremony in Musqueam
Date:
Jan 18, 2023 to Jan 22, 2023
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2023-P11-019
Costs
| Airfare | $6,919.41 |
| Lodging | $841.28 |
| Meals and Incidentals | $473.25 |
| Other Expenses | $12.43 |
| Other Transportation | $117.24 |
| Total | $8,363.61 |