Government Travel Expenses
François-Philippe Champagne - Parliamentary Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultation
Date:
Jan 10, 2016 to Jan 22, 2016
Destination:
Montreal, QC, Moncton, NB, Sault Ste. Marie, ON, Saskatoon, SK, Calgary, AB, Edmonton, AB, Yellowknife, NT, Trois-Rivières, QC
Reference Number:
T-HIST-4653
Costs
Airfare | $3,657.61 |
Lodging | $1,068.52 |
Meals and Incidentals | $1,271.70 |
Other Expenses | $220.67 |
Other Transportation | $1,061.71 |
Total | $7,280.21 |