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 with the Prime Minister
Date:
Apr 8, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P3-0002
Additional Comments:
Government aircraft used for part of the trip
Costs
| Airfare | $630.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.40 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $697.28 |