Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
U15 Meeting
Date:
Aug 22, 2017 to Aug 23, 2017
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-0056
Costs
| Airfare | $0.00 |
| Lodging | $214.21 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $0.00 |
| Other Transportation | $205.49 |
| Total | $500.85 |