Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend roundtable with the Deputy Prime Minister and Minister of Finance
Date:
Dec 1, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P10-009
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.05 |
| Other Expenses | $12.43 |
| Other Transportation | $255.23 |
| Total | $290.71 |