Government Travel Expenses
Glenn Purves - 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 18, 2016 to Jun 21, 2016
Destination:
Vancouver, BC
Reference Number:
T-HIST-4906
Costs
Airfare | $1,335.91 |
Lodging | $1,053.99 |
Meals and Incidentals | $305.30 |
Other Expenses | $12.23 |
Other Transportation | $100.00 |
Total | $2,807.43 |