Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Tour
Date:
Mar 26, 2017 to Mar 29, 2017
Destination:
Calgary, AB, Vancouver, BC
Reference Number:
T-HIST-5101
Costs
| Airfare | $1,652.12 |
| Lodging | $519.49 |
| Meals and Incidentals | $176.85 |
| Other Expenses | $32.37 |
| Other Transportation | $95.71 |
| Total | $2,476.54 |