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:
Aug 26, 2025 to Aug 27, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P6-036
Costs
| Airfare | $0.00 |
| Lodging | $214.20 |
| Meals and Incidentals | $140.90 |
| Other Expenses | $12.43 |
| Other Transportation | $30.00 |
| Total | $397.53 |