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 and events
Date:
Aug 23, 2022 to Aug 27, 2022
Destination:
Toronto, Ontario, Canada ; Saskatoon, Saskatchewan, Canada; Edmonton, Alberta, Canada; Grande Prairie, Alberta, Canada
Reference Number:
T-2023-P9-001
Costs
Airfare | $3,873.53 |
Lodging | $454.69 |
Meals and Incidentals | $393.80 |
Other Expenses | $12.43 |
Other Transportation | $288.72 |
Total | $5,023.17 |