Government Travel Expenses
Pierre-Olivier Herbert - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
Aug 19, 2019
Destination:
Montreal, QC
Reference Number:
T-2020-P6-0006
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $91.25 |
Other Expenses | $12.43 |
Other Transportation | $100.03 |
Total | $203.71 |