Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Transportation
Date:
Apr 17, 2021 to Apr 18, 2021
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P2-0002
Costs
| Airfare | $0.00 |
| Lodging | $129.13 |
| Meals and Incidentals | $94.85 |
| Other Expenses | $44.43 |
| Other Transportation | $0.00 |
| Total | $268.41 |