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 21, 2023 to Mar 22, 2023
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2024-P2-007
Costs
Airfare | $447.26 |
Lodging | $165.41 |
Meals and Incidentals | $136.00 |
Other Expenses | $28.24 |
Other Transportation | $215.50 |
Total | $992.41 |