Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Atlantic Tour
Date:
Aug 12, 2019 to Aug 14, 2019
Destination:
Fredericton, NB
Halifax, NS
Reference Number:
T-2020-P5-0010
Additional Comments:
A future travel credit was issued.
Costs
| Airfare | $2,647.43 |
| Lodging | $350.73 |
| Meals and Incidentals | $212.65 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $3,223.24 |