Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget Consultations with the Parliamentary Secretary
Date:
Oct 21, 2016
Destination:
Quebec, QC
Reference Number:
T-HIST-4951
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $277.20 |
| Total | $289.43 |