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
Date:
Apr 19, 2022
Destination:
Washington, DC, USA
Reference Number:
T-2023-P3-0005
Additional Comments:
Trip cancelled; credit of $481 issued for future airfare
Costs
| Airfare | $532.07 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $131.43 |
| Other Transportation | $0.00 |
| Total | $663.50 |