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 28, 2019
Destination:
Edmonton, Calgary, AB, Vancouver, Kelowna, BC
Reference Number:
T-2020-Q1-0060
Costs
| Airfare | $2,249.36 |
| Lodging | $919.58 |
| Meals and Incidentals | $228.05 |
| Other Expenses | $12.43 |
| Other Transportation | $254.17 |
| Total | $3,663.59 |