Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget consultations
Date:
Nov 15, 2017 to Nov 16, 2017
Destination:
Quebec, QC
Reference Number:
T-2018-Q4-0070
Costs
| Airfare | $0.00 |
| Lodging | $155.89 |
| Meals and Incidentals | $132.70 |
| Other Expenses | $48.43 |
| Other Transportation | $368.65 |
| Total | $705.67 |