Government Travel Expenses
Department:
Canadian Heritage
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the direct delivery of the department's mandate.
Date:
Sep 9, 2022
Destination:
Montreal, Quebec, (Canada)
Reference Number:
T-2023-P8-0035
Additional Comments:
Claim provided after the previous posting date 75%
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.83 |
| Other Expenses | $0.00 |
| Other Transportation | $148.77 |
| Total | $222.60 |