Government Travel Expenses
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:
May 22, 2024 to May 25, 2024
Destination:
Stresa, Italy
Reference Number:
T-2025-P3-018
Costs
| Airfare | $5,072.43 |
| Lodging | $1,377.38 |
| Meals and Incidentals | $518.41 |
| Other Expenses | $12.43 |
| Other Transportation | $43.47 |
| Total | $7,024.12 |