Government Travel Expenses

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Catherine Adam - General Director, Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance Ministers Meeting
Date:
Jun 19, 2016 to Jun 21, 2016
Destination:
Vancouver, BC
Reference Number:
T-HIST-4872
Costs
Costs
Airfare$2,519.52
Lodging$702.66
Meals and Incidentals$209.20
Other Expenses$12.23
Other Transportation$132.48
Total$3,576.09