Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget consultations Western
Date:
Jan 14, 2016 to Jan 18, 2016
Destination:
Saskatoon, SK, Edmonton, AB, Yellowknife, NT
Reference Number:
T-HIST-4611
Costs
| Airfare | $1,480.06 |
| Lodging | $514.38 |
| Meals and Incidentals | $373.15 |
| Other Expenses | $10.17 |
| Other Transportation | $130.00 |
| Total | $2,507.76 |