Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Atlantic Tour with Minister
Date:
Aug 12, 2019 to Aug 14, 2019
Destination:
Fredericton, NB
Halifax, NS
Reference Number:
T-2020-P5-0009
Additional Comments:
A future travel credit was issued.
Costs
| Airfare | $2,566.93 |
| Lodging | $365.68 |
| Meals and Incidentals | $233.15 |
| Other Expenses | $51.53 |
| Other Transportation | $871.57 |
| Total | $4,088.86 |