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:
Jun 8, 2025 to Jun 9, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P3-017
Costs
| Airfare | $0.00 |
| Lodging | $308.21 |
| Meals and Incidentals | $113.50 |
| Other Expenses | $12.43 |
| Other Transportation | $51.74 |
| Total | $485.88 |