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 15, 2025 to Jul 19, 2025
Destination:
Durban, South Africa
Reference Number:
T-2026-P6-008
Costs
| Airfare | $2,834.63 |
| Lodging | $1,071.95 |
| Meals and Incidentals | $144.22 |
| Other Expenses | $12.43 |
| Other Transportation | $167.14 |
| Total | $4,230.37 |