Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Summer tour
Date:
Jul 24, 2017 to Jul 26, 2017
Destination:
Dieppe, NB, Charlottetown, PEI
Reference Number:
T-2018-Q3-0052
Costs
| Airfare | $813.15 |
| Lodging | $195.62 |
| Meals and Incidentals | $128.00 |
| Other Expenses | $12.43 |
| Other Transportation | $325.12 |
| Total | $1,474.32 |