Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Prairies Tour
Date:
Aug 15, 2016 to Aug 17, 2016
Destination:
Winnipeg, MB, Saskatoon, SK, Edmonton, AB
Reference Number:
T-HIST-4894
Costs
| Airfare | $1,485.50 |
| Lodging | $164.37 |
| Meals and Incidentals | $271.00 |
| Other Expenses | $26.88 |
| Other Transportation | $157.45 |
| Total | $2,105.20 |