Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and announcements
Date:
Jul 19, 2021 to Jul 20, 2021
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2022-P5-0009
Costs
| Airfare | $1,095.94 |
| Lodging | $355.81 |
| Meals and Incidentals | $116.20 |
| Other Expenses | $12.43 |
| Other Transportation | $138.45 |
| Total | $1,718.83 |