Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Meetings
Date:
Mar 29, 2016 to Apr 8, 2016
Destination:
Montreal, Quebec, Rouyn-Noranda, QC, Iqaluit, NU, Toronto, London, ON, Winnipeg, MB
Reference Number:
T-HIST-4766
Costs
| Airfare | $5,444.90 |
| Lodging | $801.45 |
| Meals and Incidentals | $918.20 |
| Other Expenses | $12.23 |
| Other Transportation | $545.24 |
| Total | $7,722.02 |