Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Events
Date:
May 23, 2017 to May 24, 2017
Destination:
Toronto, ON
Reference Number:
T-HIST-5181
Costs
| Airfare | $661.75 |
| Lodging | $196.04 |
| Meals and Incidentals | $162.30 |
| Other Expenses | $0.00 |
| Other Transportation | $25.00 |
| Total | $1,045.09 |