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 with meetings and events
Date:
Dec 16, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P11-009
Additional Comments:
Trip was cancelled; future travel credit of $669.24 issued
Costs
| Airfare | $770.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $783.26 |