Government Travel Expenses
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 |