Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Tour
Date:
Mar 24, 2017 to Mar 29, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-0049
Costs
| Airfare | $607.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $159.60 |
| Other Expenses | $32.37 |
| Other Transportation | $238.00 |
| Total | $1,037.35 |