Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial transportation
Date:
May 5, 2021 to May 6, 2021
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P3-0003
Costs
| Airfare | $0.00 |
| Lodging | $185.10 |
| Meals and Incidentals | $90.80 |
| Other Expenses | $39.43 |
| Other Transportation | $0.00 |
| Total | $315.33 |