Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Secretary of State (Canada Revenue Agency and Financial Institutions) at meetings and events.
Date:
Jul 20, 2025 to Jul 23, 2025
Destination:
Calgary, Alberta, Canada
Second place visited:
Edmonton, Alberta, Canada
Reference Number:
T-2026-P6-009
Costs
| Airfare | $2,805.19 |
| Lodging | $422.60 |
| Meals and Incidentals | $284.70 |
| Other Expenses | $12.43 |
| Other Transportation | $208.33 |
| Total | $3,733.25 |