Government Travel Expenses
Vaupshas, Adrienne - Press Secretary
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:
Mar 28, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P1-0006
Costs
Airfare | $1,259.44 |
Lodging | $0.00 |
Meals and Incidentals | $42.95 |
Other Expenses | $12.43 |
Other Transportation | $141.27 |
Total | $1,456.09 |