Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
May 23, 2017 to May 24, 2017
Destination:
Winnipeg, MB, Montreal, QC, Toronto, ON
Reference Number:
T-HIST-5202
Costs
| Airfare | $1,101.42 |
| Lodging | $430.28 |
| Meals and Incidentals | $162.30 |
| Other Expenses | $38.03 |
| Other Transportation | $11.53 |
| Total | $1,743.56 |