Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial travel to various cities.
Date:
Jul 8, 2025 to Jul 19, 2025
Destination:
Rome, Italy
Second place visited:
Cape Town, South Africa
Other places visited:
Durban, South Africa
Reference Number:
T-2026-P6-007
Costs
| Airfare | $25,479.06 |
| Lodging | $3,591.87 |
| Meals and Incidentals | $572.85 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $29,656.21 |