Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Meetings
Date:
Oct 11, 2017
Destination:
Montreal, QC
Reference Number:
T-2018-Q3-0050
Costs
| Airfare | $185.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $197.66 |