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:
Mar 4, 2025 to Mar 5, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P12-010
Costs
| Airfare | $0.00 |
| Lodging | $324.13 |
| Meals and Incidentals | $156.10 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $492.66 |