Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
Apr 27, 2016 to Apr 29, 2016
Destination:
Quebec, Mont-Joli, QC
Reference Number:
T-HIST-4767
Costs
| Airfare | $768.93 |
| Lodging | $242.77 |
| Meals and Incidentals | $175.20 |
| Other Expenses | $12.23 |
| Other Transportation | $133.00 |
| Total | $1,332.13 |