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
Date:
Jun 28, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P5-0005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $76.55 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $88.98 |