Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Tour
Date:
Apr 6, 2017 to Apr 9, 2017
Destination:
London, United Kingdom
Reference Number:
T-HIST-5099
Costs
| Airfare | $3,747.50 |
| Lodging | $663.53 |
| Meals and Incidentals | $277.97 |
| Other Expenses | $12.23 |
| Other Transportation | $195.64 |
| Total | $4,896.87 |