Government Travel Expenses
Church, Leslie - Chief of Staff
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 during meetings and announcements
Date:
Nov 14, 2021 to Nov 16, 2021
Destination:
Edmonton, Alberta, Canada; Toronto, Ontario, Canada
Reference Number:
T-2022-P11-0003
Costs
Airfare | $2,212.78 |
Lodging | $479.20 |
Meals and Incidentals | $191.90 |
Other Expenses | $12.43 |
Other Transportation | $139.48 |
Total | $3,035.79 |