Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Focus Group Meeting
Date:
Dec 9, 2016 to Dec 11, 2016
Destination:
Coquitlam, BC
Reference Number:
T-HIST-5024
Costs
| Airfare | $1,110.80 |
| Lodging | $135.60 |
| Meals and Incidentals | $125.65 |
| Other Expenses | $12.23 |
| Other Transportation | $45.80 |
| Total | $1,430.08 |