Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Feb 8, 2017 to Feb 12, 2017
Destination:
Washington, DC
Reference Number:
T-HIST-5088
Costs
| Airfare | $1,317.53 |
| Lodging | $338.43 |
| Meals and Incidentals | $167.72 |
| Other Expenses | $12.23 |
| Other Transportation | $148.01 |
| Total | $1,983.92 |