Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference and to meet with stakeholders and Embassy officials.
Date:
Jan 11, 2025 to Jan 15, 2025
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2025-P11-002
Costs
| Airfare | $1,016.52 |
| Lodging | $979.79 |
| Meals and Incidentals | $243.02 |
| Other Expenses | $12.43 |
| Other Transportation | $170.30 |
| Total | $2,422.06 |