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:
Feb 11, 2025 to Feb 13, 2025
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2025-P11-014
Additional Comments:
Airfare amount includes charge for cancelled flight segments for which a future travel credit was issued
Costs
| Airfare | $1,209.29 |
| Lodging | $1,600.91 |
| Meals and Incidentals | $279.90 |
| Other Expenses | $12.43 |
| Other Transportation | $24.58 |
| Total | $3,127.11 |