Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Canadian Federation of Agriculture
Date:
Jul 23, 2018 to Jul 25, 2018
Destination:
Regina, SK, Guelph, ON
Reference Number:
T-2019-Q2-0019
Costs
| Airfare | $1,076.04 |
| Lodging | $369.28 |
| Meals and Incidentals | $225.50 |
| Other Expenses | $0.00 |
| Other Transportation | $145.44 |
| Total | $1,816.26 |