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 27, 2017 to Mar 30, 2017
Destination:
Calgary, AB, Vancouver, BC
Reference Number:
T-HIST-5123
Costs
| Airfare | $4,101.24 |
| Lodging | $184.47 |
| Meals and Incidentals | $194.10 |
| Other Expenses | $49.98 |
| Other Transportation | $0.00 |
| Total | $4,529.79 |