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 during meetings
Date:
Aug 10, 2022
Destination:
Waterloo, Ontario, Canada
Reference Number:
T-2023-P6-010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.05 |
| Other Expenses | $12.43 |
| Other Transportation | $27.00 |
| Total | $83.48 |