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 with meetings and events
Date:
Feb 5, 2023 to Feb 6, 2023
Destination:
Toronto, Ontario, Canada; Windsor, Ontario, Canada
Reference Number:
T-2023-P11-032
Additional Comments:
Airfare amount is net of a travel credit of $1,342.04
Costs
Airfare | $1,462.73 |
Lodging | $238.75 |
Meals and Incidentals | $79.40 |
Other Expenses | $12.43 |
Other Transportation | $85.77 |
Total | $1,879.08 |