Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour with the Parliamentary Secretary
Date:
Mar 4, 2018 to Mar 9, 2018
Destination:
Halifax, NS, Goose Bay, Labrador
Reference Number:
T-2019-Q1-0069
Costs
| Airfare | $1,386.06 |
| Lodging | $631.26 |
| Meals and Incidentals | $255.85 |
| Other Expenses | $12.53 |
| Other Transportation | $129.64 |
| Total | $2,415.34 |