Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget consultations tour
Date:
Nov 16, 2017
Destination:
Montreal, QC
Reference Number:
T-2018-Q4-0102
Costs
| Airfare | $626.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.90 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $657.35 |