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 11, 2025 to Feb 13, 2025
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2025-P11-015
Costs
| Airfare | $953.98 |
| Lodging | $920.03 |
| Meals and Incidentals | $384.52 |
| Other Expenses | $12.43 |
| Other Transportation | $186.26 |
| Total | $2,457.22 |