Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultation meetings
Date:
Jan 27, 2016 to Jan 29, 2016
Destination:
Calgary, AB
Reference Number:
T-HIST-4642
Costs
| Airfare | $1,521.17 |
| Lodging | $223.42 |
| Meals and Incidentals | $207.40 |
| Other Expenses | $0.00 |
| Other Transportation | $239.65 |
| Total | $2,191.64 |