Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To support the Minister of Finance and Intergovernmental Affairs at meetings and events.
Date:
Jan 27, 2025 to Jan 29, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P11-008
Additional Comments:
Flight credit used to reduce the cost of airfare.
Costs
| Airfare | $47.46 |
| Lodging | $446.84 |
| Meals and Incidentals | $223.60 |
| Other Expenses | $12.43 |
| Other Transportation | $100.91 |
| Total | $831.24 |