Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget Consultation with the Parliamentary Secretary
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-4683
Costs
| Airfare | $3,548.93 |
| Lodging | $1,170.51 |
| Meals and Incidentals | $1,271.70 |
| Other Expenses | $193.41 |
| Other Transportation | $244.75 |
| Total | $6,429.30 |