Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Tour
Date:
May 23, 2017 to May 24, 2017
Destination:
Winnipeg, MB, Montreal, QC
Reference Number:
T-HIST-5200
Costs
| Airfare | $646.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.40 |
| Other Expenses | $12.43 |
| Other Transportation | $267.00 |
| Total | $996.06 |