Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultations
Date:
Nov 2, 2016 to Nov 4, 2016
Destination:
Calgary, AB
Reference Number:
T-HIST-4973
Costs
| Airfare | $871.54 |
| Lodging | $435.41 |
| Meals and Incidentals | $160.20 |
| Other Expenses | $12.23 |
| Other Transportation | $111.05 |
| Total | $1,590.43 |