Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
Mar 7, 2018 to Mar 8, 2018
Destination:
Winnipeg, MB
Reference Number:
T-2019-Q1-0110
Costs
| Airfare | $911.41 |
| Lodging | $159.64 |
| Meals and Incidentals | $132.70 |
| Other Expenses | $12.43 |
| Other Transportation | $160.39 |
| Total | $1,376.57 |