Government Travel Expenses
Pena Vallecillo, Carlos - Special Assistant
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister.
Date:
Feb 21, 2024 to Feb 22, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P12-0008
Additional Comments:
Other transportation: Train
Costs
| Airfare | $0.00 |
| Lodging | $236.82 |
| Meals and Incidentals | $194.55 |
| Other Expenses | $0.00 |
| Other Transportation | $108.12 |
| Total | $539.49 |