Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
Mar 2, 2018
Destination:
Montreal, QC
Reference Number:
T-2019-Q1-0111
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $32.43 |
| Other Transportation | $218.40 |
| Total | $250.83 |