Government Travel Expenses

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McEachern, Malcolm - Deputy Director, Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Deputy Prime Minister and Minister of Finance with meetings and events.
Date:
Apr 23, 2024 to Apr 27, 2024
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2025-P3-005
Additional Comments:
Airfare amounts is net of a travel credit of $1100.70
Costs
Costs
Airfare$964.49
Lodging$171.36
Meals and Incidentals$223.90
Other Expenses$12.43
Other Transportation$121.79
Total$1,493.97