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 19, 2024 to Feb 20, 2024
Destination:
Quebec city, Quebec, Canada
Reference Number:
T-2024-P11-022
Costs
| Airfare | $0.00 |
| Lodging | $195.44 |
| Meals and Incidentals | $194.55 |
| Other Expenses | $12.43 |
| Other Transportation | $345.38 |
| Total | $747.80 |