Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Deputy Prime Minister and Minister of Finance during meetings
Date:
Jun 27, 2022 to Jul 2, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P5-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $295.35 |
| Other Expenses | $12.43 |
| Other Transportation | $273.47 |
| Total | $581.25 |