Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend the Conference of Montreal
Date:
Jun 11, 2017 to Jun 13, 2017
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-0053
Costs
| Airfare | $0.00 |
| Lodging | $640.22 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $12.43 |
| Other Transportation | $172.00 |
| Total | $905.80 |