Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Feb 11, 2019
Destination:
Montreal, QC
Reference Number:
T-2019-Q4-0048
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.85 |
| Other Expenses | $12.43 |
| Other Transportation | $128.68 |
| Total | $160.96 |