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:
Aug 4, 2025 to Aug 7, 2025
Destination:
Mexico City, Mexico
Reference Number:
T-2026-P5-008
Costs
| Airfare | $2,111.48 |
| Lodging | $1,120.29 |
| Meals and Incidentals | $345.20 |
| Other Expenses | $12.43 |
| Other Transportation | $391.10 |
| Total | $3,980.50 |