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:
Feb 5, 2025 to Feb 6, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P11-013
Costs
| Airfare | $1,124.26 |
| Lodging | $430.01 |
| Meals and Incidentals | $146.40 |
| Other Expenses | $12.43 |
| Other Transportation | $61.44 |
| Total | $1,774.54 |