Government Travel Expenses
Burkholder, David - Special Assistant
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister during the promotion of the release of the April Federal Budget.
Date:
Apr 11, 2022 to Apr 21, 2022
Destination:
Kitchener - Niagara - Peel, Sudbury - Milton - Guelph, Ontario, Canada
Reference Number:
T-2022-P5-0004
Additional Comments:
Other transportation: Rail, car rental, gas, bus, taxi, uber and parking.
Costs
Airfare | $1,029.25 |
Lodging | $157.48 |
Meals and Incidentals | $65.48 |
Other Expenses | $0.00 |
Other Transportation | $860.44 |
Total | $2,112.65 |