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 20, 2016
Destination:
Chicago, IL
Reference Number:
T-HIST-4830
Costs
| Airfare | $1,651.03 |
| Lodging | $308.98 |
| Meals and Incidentals | $21.49 |
| Other Expenses | $12.23 |
| Other Transportation | $73.45 |
| Total | $2,067.18 |