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 with meetings and events.
Date:
Jan 21, 2024 to Jan 23, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P10-024
Costs
| Airfare | $0.00 |
| Lodging | $497.44 |
| Meals and Incidentals | $328.35 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $838.22 |