Government Travel Expenses
Benjamin Chin - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
Mar 19, 2019 to Mar 22, 2019
Destination:
Toronto, ON, Saint John, NB, Halifax, NS
Reference Number:
T-2020-Q1-0059
Costs
Airfare | $2,844.48 |
Lodging | $620.13 |
Meals and Incidentals | $40.50 |
Other Expenses | $12.43 |
Other Transportation | $211.12 |
Total | $3,728.66 |