Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To Attend a Meeting with the Provincial and Territorial Ministerial Colleagues
Date:
Oct 24, 2018 to Oct 26, 2018
Destination:
Vancouver, BC
Reference Number:
T-2019-Q3-00025
Costs
| Airfare | $2,143.29 |
| Lodging | $211.50 |
| Meals and Incidentals | $154.85 |
| Other Expenses | $47.00 |
| Other Transportation | $0.00 |
| Total | $2,556.64 |