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:
Oct 3, 2022 to Oct 4, 2022
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2023-P7-016
Costs
Airfare | $647.94 |
Lodging | $212.15 |
Meals and Incidentals | $204.90 |
Other Expenses | $20.48 |
Other Transportation | $77.64 |
Total | $1,163.11 |