Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Parliamentary Secretary during meetings
Date:
Aug 12, 2022 to Aug 17, 2022
Destination:
Calgary, Alberta, Canada; Regina, Saskatchewan, Canada
Reference Number:
T-2023-P7-003
Costs
| Airfare | $2,296.16 |
| Lodging | $347.91 |
| Meals and Incidentals | $251.30 |
| Other Expenses | $12.43 |
| Other Transportation | $433.29 |
| Total | $3,341.09 |