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:
Aug 12, 2021 to Aug 13, 2021
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2022-P6-0002
Costs
| Airfare | $2,028.39 |
| Lodging | $158.92 |
| Meals and Incidentals | $147.25 |
| Other Expenses | $12.43 |
| Other Transportation | $63.63 |
| Total | $2,410.62 |