Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial travel to Mexico City.
Date:
Aug 4, 2025 to Aug 7, 2025
Destination:
Mexico City, Mexico
Reference Number:
T-2026-P6-021
Costs
| Airfare | $3,159.88 |
| Lodging | $1,121.36 |
| Meals and Incidentals | $287.50 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $4,581.17 |