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 11, 2016
Destination:
Charlottetown, PEI, Fredericton, NB, Sydney, NS
Reference Number:
T-HIST-4753
Costs
| Airfare | $253.91 |
| Lodging | $137.86 |
| Meals and Incidentals | $339.70 |
| Other Expenses | $12.23 |
| Other Transportation | $213.58 |
| Total | $957.28 |