Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To staff the Minister for the Greek Parade in Montreal
Date:
Mar 24, 2024
Destination:
Montreal
Reference Number:
T-2023-P12-00073
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $24.65 |
| Other Expenses | $0.00 |
| Other Transportation | $230.84 |
| Total | $255.49 |