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 with meetings and events
Date:
Oct 14, 2022 to Oct 15, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P9-005
Costs
Airfare | $1,166.33 |
Lodging | $0.00 |
Meals and Incidentals | $102.45 |
Other Expenses | $20.34 |
Other Transportation | $113.41 |
Total | $1,402.53 |