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 29, 2019
Destination:
Calgary, Edmonton, AB, Vancouver, Kelowna, BC, Montreal, Quebec, QC
Reference Number:
T-2020-Q1-0112
Costs
| Airfare | $3,229.78 |
| Lodging | $1,484.92 |
| Meals and Incidentals | $260.75 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $4,987.88 |