Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Consultations
Date:
Nov 2, 2016 to Nov 4, 2016
Destination:
Calgary, AB, Vancouver, BC
Reference Number:
T-HIST-5079
Costs
| Airfare | $1,468.10 |
| Lodging | $246.76 |
| Meals and Incidentals | $142.35 |
| Other Expenses | $12.23 |
| Other Transportation | $73.45 |
| Total | $1,942.89 |