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 14, 2021 to Nov 16, 2021
Destination:
Edmonton, Alberta, Canada; Toronto, Ontario, Canada
Reference Number:
T-2022-P11-0002
Costs
| Airfare | $2,689.71 |
| Lodging | $257.09 |
| Meals and Incidentals | $213.50 |
| Other Expenses | $117.43 |
| Other Transportation | $231.89 |
| Total | $3,509.62 |