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 23, 2017 to Mar 24, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5107
Costs
| Airfare | $294.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.25 |
| Other Expenses | $12.23 |
| Other Transportation | $135.56 |
| Total | $476.41 |