Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister of Finance and Intergovernmental Affairs at meetings and events.
Date:
Jan 19, 2025 to Jan 20, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-004
Costs
| Airfare | $0.00 |
| Lodging | $287.99 |
| Meals and Incidentals | $119.40 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $419.82 |