Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
Apr 27, 2017 to Apr 28, 2017
Destination:
Montreal, QC
Reference Number:
T-2018-Q1-0087
Costs
| Airfare | $588.74 |
| Lodging | $351.06 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $0.00 |
| Other Transportation | $89.00 |
| Total | $1,109.95 |