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:
Jun 23, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-006
Additional Comments:
Trip cancelled
Costs
| Airfare | $56.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $68.93 |