Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax tour advance
Date:
Oct 12, 2017
Destination:
Montreal, QC
Reference Number:
T-2018-Q3-0089
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.00 |
| Other Expenses | $0.00 |
| Other Transportation | $208.06 |
| Total | $246.06 |