Government Travel Expenses

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François-Philippe Champagne - Parliamentary Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultation
Date:
Jan 10, 2016 to Jan 22, 2016
Destination:
Montreal, QC, Moncton, NB, Sault Ste. Marie, ON, Saskatoon, SK, Calgary, AB, Edmonton, AB, Yellowknife, NT, Trois-Rivières, QC
Reference Number:
T-HIST-4653
Costs
Costs
Airfare$3,657.61
Lodging$1,068.52
Meals and Incidentals$1,271.70
Other Expenses$220.67
Other Transportation$1,061.71
Total$7,280.21