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 11, 2018 to Mar 12, 2018
Destination:
London, United Kingdom
Reference Number:
T-2019-Q1-0114
Costs
| Airfare | $3,840.54 |
| Lodging | $518.74 |
| Meals and Incidentals | $266.31 |
| Other Expenses | $46.42 |
| Other Transportation | $198.48 |
| Total | $4,870.49 |