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:
Mar 7, 2023 to Mar 8, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P2-004
Additional Comments:
Airfare amount is net of a travel credit of $950.61
Costs
| Airfare | $192.10 |
| Lodging | $210.36 |
| Meals and Incidentals | $23.05 |
| Other Expenses | $24.01 |
| Other Transportation | $58.80 |
| Total | $508.32 |