Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Canadian Tour with the Parliamentary Secretary
Date:
Nov 13, 2017 to Nov 18, 2017
Destination:
Edmonton, AB, Toronto, ON, Montreal, QC, Iqaluit, NU
Reference Number:
T-2018-Q3-0090
Costs
| Airfare | $3,195.59 |
| Lodging | $698.09 |
| Meals and Incidentals | $512.25 |
| Other Expenses | $10.00 |
| Other Transportation | $487.65 |
| Total | $4,903.58 |