Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Nov 6, 2018 to Nov 7, 2018
Destination:
Montreal, QC
Reference Number:
T-2019-Q4-0068
Costs
| Airfare | $0.00 |
| Lodging | $446.26 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $528.94 |