Government Travel Expenses
Eritou, Jessica - Special Assistant, Digital Communications and Social Media
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 10, 2021 to Nov 11, 2021
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P10-0011
Costs
Airfare | $1,071.52 |
Lodging | $307.90 |
Meals and Incidentals | $117.55 |
Other Expenses | $12.43 |
Other Transportation | $113.86 |
Total | $1,623.26 |