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 25, 2025 to Feb 28, 2025
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2025-P12-006
Additional Comments:
Trip cancelled
Costs
| Airfare | $112.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $125.21 |