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 24, 2017 to Mar 29, 2017
Destination:
Calgary, AB, Vancouver, BC
Reference Number:
T-HIST-5111
Costs
| Airfare | $1,799.05 |
| Lodging | $184.47 |
| Meals and Incidentals | $336.20 |
| Other Expenses | $12.23 |
| Other Transportation | $453.69 |
| Total | $2,785.64 |