Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Tour
Date:
Apr 6, 2017 to Apr 8, 2017
Destination:
London, UK
Reference Number:
T-HIST-5191
Costs
| Airfare | $4,394.18 |
| Lodging | $609.58 |
| Meals and Incidentals | $183.41 |
| Other Expenses | $0.00 |
| Other Transportation | $493.15 |
| Total | $5,680.32 |