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 during meetings and announcements
Date:
Apr 11, 2022 to Apr 15, 2022
Destination:
Halifax, Nova Scotia, Canada; Vancouver, British Columbia, Canada; Calgary, Alberta, Canada
Reference Number:
T-2023-P2-0011
Costs
Airfare | $3,406.22 |
Lodging | $500.07 |
Meals and Incidentals | $295.35 |
Other Expenses | $25.36 |
Other Transportation | $71.64 |
Total | $4,298.64 |