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:
Feb 2, 2023 to Feb 3, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P11-031
Additional Comments:
Airfare amount is net of a travel credit of $229.53
Costs
Airfare | $1,008.25 |
Lodging | $252.67 |
Meals and Incidentals | $159.05 |
Other Expenses | $12.43 |
Other Transportation | $47.16 |
Total | $1,479.56 |