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
Date:
Aug 9, 2022 to Aug 11, 2022
Destination:
Waterloo, Ontario, Canada; Toronto, Ontario, Canada
Reference Number:
T-2023-P6-008
Costs
Airfare | $719.72 |
Lodging | $432.29 |
Meals and Incidentals | $164.40 |
Other Expenses | $12.43 |
Other Transportation | $66.96 |
Total | $1,395.80 |