Government Travel Expenses
Sarah Thomas - Student
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Staff the Minister at Briefings
Date:
Jul 25, 2019 to Jul 26, 2019
Destination:
Vancouver, BC
Reference Number:
T-2019-P5-0004
Costs
Airfare | $1,760.35 |
Lodging | $222.72 |
Meals and Incidentals | $88.05 |
Other Expenses | $0.00 |
Other Transportation | $62.36 |
Total | $2,133.48 |