Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister of Finance and National Revenue at meetings and events
Date:
Feb 11, 2026 to Feb 12, 2026
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2026-P12-009
Additional Comments:
Trip cancelled. Airfare cancellation costs incurred. A future travel credit of $913.83 will be issued. Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $1,026.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $1,033.39 |