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 at meetings and events.
Date:
Mar 21, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P1-003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $123.83 |
| Total | $136.26 |