Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Digitalization of money stakeholder engagement meetings
Date:
Dec 15, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P10-012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.65 |
| Other Expenses | $12.43 |
| Other Transportation | $266.00 |
| Total | $358.08 |