Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Canadian Tour
Date:
Nov 13, 2017 to Nov 18, 2017
Destination:
Edmonton, AB, Toronto, ON, Montreal, QC, Iqaluit, NV
Reference Number:
T-2018-Q4-0063
Costs
| Airfare | $5,764.31 |
| Lodging | $446.81 |
| Meals and Incidentals | $390.90 |
| Other Expenses | $12.43 |
| Other Transportation | $199.65 |
| Total | $6,814.10 |