Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To support the Deputy Prime Minister at meetings and to meet the Provincial Deputy.
Date:
Jul 25, 2024 to Jul 26, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P8-001
Costs
| Airfare | $0.00 |
| Lodging | $383.17 |
| Meals and Incidentals | $173.80 |
| Other Expenses | $12.43 |
| Other Transportation | $286.40 |
| Total | $855.80 |