Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
Mar 24, 2019 to Mar 30, 2019
Destination:
Toronto, London, Sudbury, ON, Regina, SK, Calgary, AB
Reference Number:
T-2020-Q1-0049
Costs
| Airfare | $3,831.98 |
| Lodging | $171.50 |
| Meals and Incidentals | $400.50 |
| Other Expenses | $29.23 |
| Other Transportation | $531.27 |
| Total | $4,964.48 |