Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
May 11, 2016 to May 12, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-4841
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $127.69 |
| Other Expenses | $12.23 |
| Other Transportation | $199.43 |
| Total | $339.35 |