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:
Feb 14, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P11-017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $109.45 |
| Other Expenses | $12.43 |
| Other Transportation | $150.28 |
| Total | $272.16 |