Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister during an in person meeting with the Secretary General of the Francophonie.
Date:
May 8, 2022 to May 9, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2022-P5-0005
Additional Comments:
Other transportation: Parking
Costs
| Airfare | $0.00 |
| Lodging | $236.82 |
| Meals and Incidentals | $76.30 |
| Other Expenses | $0.00 |
| Other Transportation | $29.00 |
| Total | $342.12 |