Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultation
Date:
Jan 12, 2016 to Jan 18, 2016
Destination:
Toronto, ON, Vancouver, BC, Calgary, AB
Reference Number:
T-HIST-4684
Costs
| Airfare | $2,317.55 |
| Lodging | $306.40 |
| Meals and Incidentals | $806.58 |
| Other Expenses | $10.17 |
| Other Transportation | $423.22 |
| Total | $3,863.92 |