Government Travel Expenses
Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Jul 6, 2015 to Jul 7, 2015
Destination:
Vancouver, BC
Reference Number:
T-HIST-4486
Costs
Airfare | $1,624.85 |
Lodging | $290.07 |
Meals and Incidentals | $169.40 |
Other Expenses | $13.32 |
Other Transportation | $81.48 |
Total | $2,179.12 |