Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Apr 5, 2018 to Apr 6, 2018
Destination:
Quebec, QC
Reference Number:
T-2019-Q1-0104
Costs
| Airfare | $1,016.84 |
| Lodging | $213.01 |
| Meals and Incidentals | $122.69 |
| Other Expenses | $12.53 |
| Other Transportation | $0.00 |
| Total | $1,365.07 |