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:
Jul 7, 2025 to Jul 19, 2025
Destination:
Rome, Italy
Reference Number:
T-2026-P6-006
Costs
| Airfare | $2,448.61 |
| Lodging | $2,254.94 |
| Meals and Incidentals | $735.97 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $5,451.95 |