Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Deliver Budget 2018 Echo Announcements and to meet with Treasury Board Secretariat Stakeholders
Date:
Mar 5, 2018
Destination:
Charlottetown, PE
Reference Number:
T-2019-Q1-00001
Costs
| Airfare | $1,244.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $83.75 |
| Other Expenses | $0.00 |
| Other Transportation | $96.82 |
| Total | $1,424.62 |