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 29, 2016
Destination:
Quebec, QC
Reference Number:
T-HIST-4833
Costs
| Airfare | $280.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $39.55 |
| Total | $332.72 |