Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Transportation
Date:
Apr 23, 2021 to Apr 25, 2021
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P2-0001
Costs
| Airfare | $0.00 |
| Lodging | $260.20 |
| Meals and Incidentals | $242.10 |
| Other Expenses | $76.43 |
| Other Transportation | $0.00 |
| Total | $578.73 |