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 13, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-4836
Costs
| Airfare | $281.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $35.31 |
| Total | $329.24 |