Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
May 5, 2016 to May 6, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4756
Costs
| Airfare | $563.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $68.40 |
| Other Expenses | $16.23 |
| Other Transportation | $116.85 |
| Total | $764.88 |