Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial travel to Sweden and to Montreal.
Date:
Jun 11, 2025 to Jun 15, 2025
Destination:
Stockholm, Sweden
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2026-P5-001
Costs
| Airfare | $14,950.22 |
| Lodging | $2,317.32 |
| Meals and Incidentals | $268.81 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $17,548.78 |