Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister of Finance and Intergovernmental Affairs at meetings and events.
Date:
Jan 27, 2025 to Jan 30, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P11-007
Costs
| Airfare | $2,283.52 |
| Lodging | $446.84 |
| Meals and Incidentals | $359.35 |
| Other Expenses | $12.43 |
| Other Transportation | $81.93 |
| Total | $3,184.07 |