Government Travel Expenses
Vaupshas, Adrienne - Press Secretary
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 with meetings and events
Date:
Dec 16, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P11-008
Costs
Airfare | $1,111.97 |
Lodging | $0.00 |
Meals and Incidentals | $102.45 |
Other Expenses | $12.43 |
Other Transportation | $75.68 |
Total | $1,302.53 |