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:
Nov 22, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-013
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.80 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $124.23 |