Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Rural caucus
Date:
Aug 26, 2017 to Aug 30, 2017
Destination:
Fredericton, NB
Reference Number:
T-2018-Q3-0051
Costs
| Airfare | $790.55 |
| Lodging | $319.70 |
| Meals and Incidentals | |
| Other Expenses | $12.43 |
| Other Transportation | $353.45 |
| Total | $1,476.13 |