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:
Aug 6, 2025 to Aug 9, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P6-024
Costs
| Airfare | $1,294.94 |
| Lodging | $485.04 |
| Meals and Incidentals | $227.00 |
| Other Expenses | $12.43 |
| Other Transportation | $220.37 |
| Total | $2,239.78 |