Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Tour with the Minister
Date:
Feb 6, 2019 to Feb 10, 2019
Destination:
Toronto, Guelph, ON
Reference Number:
T-2020-Q1-0047
Costs
| Airfare | $637.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $39.70 |
| Other Expenses | $12.43 |
| Other Transportation | $308.12 |
| Total | $997.57 |