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 an event
Date:
May 12, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P3-0009
Costs
Airfare | $1,165.08 |
Lodging | $0.00 |
Meals and Incidentals | $54.40 |
Other Expenses | $12.43 |
Other Transportation | $42.91 |
Total | $1,274.82 |