Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings in Toronto.
Date:
Feb 4, 2025 to Feb 5, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P11-011
Additional Comments:
Flight credit used to reduce the cost of airfare.
Costs
| Airfare | $47.46 |
| Lodging | $298.25 |
| Meals and Incidentals | $111.80 |
| Other Expenses | $12.43 |
| Other Transportation | $66.00 |
| Total | $535.94 |