Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to Caucus Retreat to ensure that appropriate contact and liaison with the department was maintained and support the Minister in carrying out government business
Date:
Aug 24, 2016 to Aug 26, 2016
Destination:
Chicoutimi, QC
Reference Number:
T-HIST-4897
Costs
| Airfare | $0.00 |
| Lodging | $234.54 |
| Meals and Incidentals | $271.00 |
| Other Expenses | $12.23 |
| Other Transportation | $639.45 |
| Total | $1,157.22 |