Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial travel to Toronto.
Date:
Mar 5, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P1-005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $58.50 |
| Total | $70.93 |