Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Consultations with the Private Sector and Government Officials
Date:
May 11, 2015 to May 13, 2015
Destination:
Vancouver, BC
Reference Number:
T-HIST-4419
Costs
| Airfare | $1,798.23 |
| Lodging | $463.66 |
| Meals and Incidentals | $245.50 |
| Other Expenses | $10.17 |
| Other Transportation | $127.50 |
| Total | $2,645.06 |