Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Tour
Date:
Apr 2, 2017 to Apr 5, 2017
Destination:
New York, NY, Indianapolis, IN, Chicago, IL
Reference Number:
T-2018-Q1-0084
Costs
| Airfare | $775.87 |
| Lodging | $929.15 |
| Meals and Incidentals | $218.98 |
| Other Expenses | $12.23 |
| Other Transportation | $0.00 |
| Total | $1,936.23 |