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 17, 2021 to Nov 19, 2021
Destination:
Washington, DC, USA
Reference Number:
T-2022-P11-0004
Additional Comments:
Use of Government Aircraft
Costs
| Airfare | $0.00 |
| Lodging | $812.98 |
| Meals and Incidentals | $242.53 |
| Other Expenses | $12.43 |
| Other Transportation | $85.02 |
| Total | $1,152.96 |