Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Support the Briefing of Treasury Board Ministers
Date:
Aug 5, 2019
Destination:
Montreal, QC
Reference Number:
T-2019-P5-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $336.85 |
| Total | $336.85 |