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-5192
Costs
| Airfare | $5,414.92 |
| Lodging | $1,731.51 |
| Meals and Incidentals | $313.06 |
| Other Expenses | $12.43 |
| Other Transportation | $89.00 |
| Total | $7,560.92 |