Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
Aug 12, 2019 to Aug 15, 2019
Destination:
Fredericton, NB, Halifax, NS, Toronto, ON
Reference Number:
T-2020-P6-0005
Costs
| Airfare | $2,262.65 |
| Lodging | $634.80 |
| Meals and Incidentals | $233.15 |
| Other Expenses | $12.43 |
| Other Transportation | $131.67 |
| Total | $3,274.70 |