Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
Jun 16, 2016 to Jun 17, 2016
Destination:
St. Johns, NFLD
Reference Number:
T-HIST-4813
Costs
| Airfare | $845.51 |
| Lodging | $0.00 |
| Meals and Incidentals | $96.10 |
| Other Expenses | $12.23 |
| Other Transportation | $135.43 |
| Total | $1,089.27 |