Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial travel to Montreal.
Date:
Aug 26, 2025 to Aug 27, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P6-035
Costs
| Airfare | $0.00 |
| Lodging | $320.11 |
| Meals and Incidentals | $140.90 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $473.44 |