Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meeting
Date:
May 13, 2015 to May 15, 2015
Destination:
Vancouver, BC
Reference Number:
T-HIST-4434
Costs
| Airfare | $1,345.46 |
| Lodging | $393.76 |
| Meals and Incidentals | $245.50 |
| Other Expenses | $0.00 |
| Other Transportation | $338.78 |
| Total | $2,323.50 |