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 19, 2019 to Mar 23, 2019
Destination:
Toronto, ON, Saint John, NB, Halifax, NS
Reference Number:
T-2020-Q1-0111
Costs
| Airfare | $2,078.12 |
| Lodging | $262.75 |
| Meals and Incidentals | $180.20 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $2,533.50 |