Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial transportation
Date:
Apr 11, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P1-0008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $98.45 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $110.88 |