Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial transportation
Date:
May 25, 2021 to May 26, 2021
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P5-0010
Costs
| Airfare | $0.00 |
| Lodging | $166.83 |
| Meals and Incidentals | $73.50 |
| Other Expenses | $39.43 |
| Other Transportation | $0.00 |
| Total | $279.76 |