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:
Nov 6, 2018 to Nov 7, 2018
Destination:
Montreal, QC
Reference Number:
T-2019-Q4-0052
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.10 |
| Other Expenses | $18.02 |
| Other Transportation | $36.00 |
| Total | $94.12 |