Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Minister of Finance Announcement
Date:
Feb 26, 2017 to Feb 27, 2017
Destination:
Fort McMurray, AB
Reference Number:
T-HIST-5086
Costs
| Airfare | $1,517.73 |
| Lodging | $206.01 |
| Meals and Incidentals | $34.25 |
| Other Expenses | $12.23 |
| Other Transportation | $65.36 |
| Total | $1,835.58 |