Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Meetings
Date:
Apr 4, 2016 to Apr 5, 2016
Destination:
Charlottetown, PEI, Fredericton, NB, Sydney NS
Reference Number:
T-HIST-4748
Costs
| Airfare | $0.00 |
| Lodging | $137.86 |
| Meals and Incidentals | $113.40 |
| Other Expenses | $12.23 |
| Other Transportation | $35.09 |
| Total | $298.58 |